|
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-05-010-027-002/10212
(KAITHAGADIA)
|
2405010000NRG24061220230387573
|
07/12/2023
|
MAMATA KHILAR
|
2405010WL049989
|
MAMATA KHILAR
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105258716
|
|
MRS MAMATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-027-002/10212
(KAITHAGADIA)
|
2405010000NRG24061220230387574
|
07/12/2023
|
MANJULATA KHILAR
|
2405010WL049989
|
MANJULATA KHILAR
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105258715
|
|
MR MANJULATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-027-002/10263
(KAITHAGADIA)
|
2405010000NRG24061220230387576
|
07/12/2023
|
ANADI MALLIK
|
2405010WL049989
|
ANADI MALLIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105258717
|
|
ANADI CHARAN MALLIK
|
UCO BANK(607066)
|
|
4
|
KHAIRA
|
OR-05-010-027-002/10263
(KAITHAGADIA)
|
2405010000NRG24061220230387577
|
07/12/2023
|
KAMALA MALLIK
|
2405010WL049989
|
KAMALA MALLIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105258713
|
|
MRS KAMALA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-027-002/10322
(KAITHAGADIA)
|
2405010000NRG24061220230387580
|
07/12/2023
|
BIJAY KUMAR PATRA
|
2405010WL049989
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258718
|
|
MR BIJAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-027-002/10322
(KAITHAGADIA)
|
2405010000NRG24061220230387581
|
07/12/2023
|
MANJULATA PATRA
|
2405010WL049989
|
MANJULATA PATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105258714
|
|
MRS MANJULATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-027-002/10263
(KAITHAGADIA)
|
2405010000NRG24061220230387579
|
07/12/2023
|
GITANAJALI MALLIK
|
2405010WL049989
|
GITANAJALI MALLIK
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1105258719
|
|
MR SHATRUGHNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|