|
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-05-010-014-005/3278013
(KURUNTA)
|
2405010000NRG24290120240445116
|
01/02/2024
|
CHAMPABATI MOHANTY
|
2405010WL062034
|
CHAMPABATI MOHANTY
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151027963
|
|
MRS CHAMPABATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-002-005/18135
(ANTARA)
|
2405010000NRG24010220240447915
|
01/02/2024
|
BAIJANTI SAHOO
|
2405010WL062607
|
BAIJANTI SAHOO
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151027960
|
|
MRS BAIJAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-002-005/18135
(ANTARA)
|
2405010000NRG24010220240447916
|
01/02/2024
|
PRAMOD KUMAR SAHOO
|
2405010WL062607
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151027962
|
|
MR PRAMODA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-002-005/331433
(ANTARA)
|
2405010000NRG24010220240447917
|
01/02/2024
|
DHIRENDRA
|
2405010WL062607
|
DHIRENDRA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151027961
|
|
DHIRENDRA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|