|
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-05-010-010-003/362921
(GOVINDPUR)
|
2405010010NRG24100120240432600
|
11/01/2024
|
SITA MAHAKUD
|
2405010010WL059026
|
SITA MAHAKUD
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742589
|
|
MRS SITA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-010-003/4586
(GOVINDPUR)
|
2405010010NRG24100120240432604
|
11/01/2024
|
GITANJALI MAHAKUD
|
2405010010WL059027
|
GITANJALI MAHAKUD
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742588
|
|
MRS GITANJALI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-010-011/4634
(GOVINDPUR)
|
2405010010NRG24100120240432602
|
11/01/2024
|
RAMAKANTA BARIK
|
2405010010WL059026
|
RAMAKANTA BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672742592
|
|
RAMAKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-010-001/363152
(GOVINDPUR)
|
2405010010NRG24100120240432599
|
11/01/2024
|
JAGU DAS
|
2405010010WL059026
|
JAGU DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742590
|
|
MR JAGU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-010-008/363103
(GOVINDPUR)
|
2405010010NRG24100120240432605
|
11/01/2024
|
RIBU MARNDI
|
2405010010WL059027
|
RIBU MARNDI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742591
|
|
MR RIBU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-010-001/4470
(GOVINDPUR)
|
2405010010NRG24100120240432603
|
11/01/2024
|
KAMALAKANTA NAYAK
|
2405010010WL059027
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742587
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-010-008/4830
(GOVINDPUR)
|
2405010010NRG24100120240432601
|
11/01/2024
|
PADMABATI SETHI
|
2405010010WL059026
|
PADMABATI SETHI
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672742586
|
|
PADMABATI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|