|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAIRA
|
OR-05-010-002-002/331267
(ANTARA)
|
2405010000NRG24220320240488246
|
22/03/2024
|
Pitabas Sethi
|
2405010WL070707
|
Pitabas Sethi
|
00045
|
BARB0BHADRK
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897794471
|
|
PITABAS SETHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-002-005/17711
(ANTARA)
|
2405010000NRG24220320240488247
|
22/03/2024
|
ANANDA SUKLA
|
2405010WL070707
|
ANANDA SUKLA
|
00415
|
SBIN0009825
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897794470
|
|
ANANDA SHULKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAIRA
|
OR-05-010-002-005/17746
(ANTARA)
|
2405010000NRG24220320240488248
|
22/03/2024
|
BAIRAGI
|
2405010WL070707
|
BAIRAGI
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897794474
|
|
BAIRAGI KANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-002-005/18169
(ANTARA)
|
2405010000NRG24220320240488249
|
22/03/2024
|
Mr. PITAMBAR SWAIN
|
2405010WL070707
|
Mr. PITAMBAR SWAIN
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897794472
|
|
PITAMBAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-002-005/331319
(ANTARA)
|
2405010000NRG24220320240488250
|
22/03/2024
|
MAMATA JENA
|
2405010WL070707
|
MAMATA JENA
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897794473
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-002-005/331328
(ANTARA)
|
2405010000NRG24220320240488251
|
22/03/2024
|
Golak Bihari Jena
|
2405010WL070707
|
Golak Bihari Jena
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897794469
|
|
GOLAK BIHARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-002-005/331426
(ANTARA)
|
2405010000NRG24220320240488252
|
22/03/2024
|
SATYABHAMA NATH
|
2405010WL070707
|
SATYABHAMA NATH
|
00662
|
BDBL0001109
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897794475
|
|
SATYABHAMA NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|