|
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-05-010-006-006/26713
(GADAPOKHARI)
|
2405010000NRG24080920230228286
|
08/09/2023
|
YUDHISTIR PARIDA
|
2405010WL015853
|
YUDHISTIR PARIDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254044178
|
|
PARIDA YUDHISTHIR
|
()
|
|
2
|
KHAIRA
|
OR-05-010-006-006/26824
(GADAPOKHARI)
|
2405010000NRG24080920230228289
|
08/09/2023
|
KAMINI ROUL
|
2405010WL015853
|
KAMINI ROUL
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254044172
|
|
MR KAMINI ROUL
|
()
|
|
3
|
KHAIRA
|
OR-05-010-006-010/12247
(GADAPOKHARI)
|
2405010000NRG24080920230228292
|
08/09/2023
|
SANJU BEHERA
|
2405010WL015853
|
SANJU BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254044173
|
|
MRS SANJULATA BEHERA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-006-013/11651
(GADAPOKHARI)
|
2405010000NRG24080920230228295
|
08/09/2023
|
BABAJI ROUT
|
2405010WL015853
|
BABAJI ROUT
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254044176
|
|
MR BABAJI ROUT
|
()
|
|
5
|
KHAIRA
|
OR-05-010-006-013/11651
(GADAPOKHARI)
|
2405010000NRG24080920230228298
|
08/09/2023
|
KASTURI ROUT
|
2405010WL015853
|
KASTURI ROUT
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254044174
|
|
MRS KASTURI ROUT
|
()
|
|
6
|
KHAIRA
|
OR-05-010-006-013/11651
(GADAPOKHARI)
|
2405010000NRG24080920230228297
|
08/09/2023
|
Ramakanta Rout
|
2405010WL015853
|
Ramakanta Rout
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254044177
|
|
MR RAMAKANTA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-006-013/11611
(GADAPOKHARI)
|
2405010000NRG24080920230228293
|
08/09/2023
|
KSHIROD KUMAR NANDI
|
2405010WL015853
|
KSHIROD KUMAR NANDI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254044175
|
|
KSHIROD KUMAR NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|