|
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-05-010-006-006/26652
(GADAPOKHARI)
|
2405010006NRG24131220230399113
|
15/12/2023
|
Jhilli Jena
|
2405010006WL052394
|
Jhilli Jena
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550355637
|
|
MRS JHILI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-006-006/32814
(GADAPOKHARI)
|
2405010000NRG24141220230400960
|
15/12/2023
|
Tilottama Jena
|
2405010WL052731
|
Tilottama Jena
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550355635
|
|
TILOTTAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-006-006/33233
(GADAPOKHARI)
|
2405010000NRG24141220230400961
|
15/12/2023
|
GOBARDHAN JENA
|
2405010WL052731
|
GOBARDHAN JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550355633
|
|
GOBARDHAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAIRA
|
OR-05-010-006-006/33233
(GADAPOKHARI)
|
2405010000NRG24141220230400962
|
15/12/2023
|
KANAKMANJARI JENA
|
2405010WL052731
|
KANAKMANJARI JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550355634
|
|
MRS KANAKAMANJARI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-006-013/11606
(GADAPOKHARI)
|
2405010000NRG24141220230400965
|
15/12/2023
|
Rakesh Kumar Mohanty
|
2405010WL052731
|
Rakesh Kumar Mohanty
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550355636
|
|
MR RAKESH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-006-013/11606
(GADAPOKHARI)
|
2405010000NRG24141220230400964
|
15/12/2023
|
SUBRAT KUMAR MOHANTY
|
2405010WL052731
|
SUBRAT KUMAR MOHANTY
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550355632
|
|
SUBRAT KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|