|
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-05-010-018-020/17635
(NAYAKHANDI)
|
2405010000NRG24050720230169626
|
07/07/2023
|
Mamata Barik
|
2405010WL008662
|
Mamata Barik
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964248768
|
|
MRS MAMATARANI BARIK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-018-020/78532
(NAYAKHANDI)
|
2405010000NRG24050720230169643
|
07/07/2023
|
RAMAKANTA DAS
|
2405010WL008662
|
RAMAKANTA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964248767
|
|
MR RAMAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-018-003/788823
(NAYAKHANDI)
|
2405010000NRG24060720230169714
|
07/07/2023
|
SATYABHAMA MISHRA
|
2405010WL008674
|
SATYABHAMA MISHRA
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964248771
|
|
SATYABHAMA MISHRA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-018-020/78445
(NAYAKHANDI)
|
2405010000NRG24050720230169639
|
07/07/2023
|
RAMESH DAS
|
2405010WL008662
|
RAMESH DAS
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964248769
|
|
RAMESH DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-018-020/78762
(NAYAKHANDI)
|
2405010000NRG24050720230169648
|
07/07/2023
|
Akhaya kumara behera
|
2405010WL008662
|
Akhaya kumara behera
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964248770
|
|
AKSHAY KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|