|
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-05-010-011-007/32837
(JHINKIRIA)
|
2405010011NRG24220320240489394
|
28/03/2024
|
S K GAFAR
|
2405010011WL070887
|
S K GAFAR
|
00415
|
SBIN0009825
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898753455
|
|
MR SK GAFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-011-007/32886
(JHINKIRIA)
|
2405010011NRG24220320240489395
|
28/03/2024
|
LAXMIDHAR JENA
|
2405010011WL070887
|
LAXMIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898753452
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-011-007/8156
(JHINKIRIA)
|
2405010011NRG24220320240489396
|
28/03/2024
|
BHIMA JENA
|
2405010011WL070887
|
BHIMA JENA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898753453
|
|
MR BHIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-011-010/14050
(JHINKIRIA)
|
2405010011NRG24220320240489397
|
28/03/2024
|
KANHU CHARAN PALEI
|
2405010011WL070887
|
KANHU CHARAN PALEI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898753457
|
|
KAHNUCHARAN PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAIRA
|
OR-05-010-011-010/14138
(JHINKIRIA)
|
2405010011NRG24220320240489398
|
28/03/2024
|
GIRIDHARI MOHANTY
|
2405010011WL070887
|
GIRIDHARI MOHANTY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898753454
|
|
MR GIRIDHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-011-010/14141
(JHINKIRIA)
|
2405010011NRG24220320240489399
|
28/03/2024
|
BASANTA CHAKRABARTY
|
2405010011WL070887
|
BASANTA CHAKRABARTY
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898753456
|
|
MR BASANTA CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|