|
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-05-010-014-007/3278679
(KURUNTA)
|
2405010000NRG24061120230339988
|
08/11/2023
|
BASANTI MAHANA
|
2405010WL039964
|
BASANTI MAHANA
|
00048
|
BKID0005353
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7960751957
|
|
BASANTI MAHANA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-014-010/4280
(KURUNTA)
|
2405010000NRG24061120230339993
|
08/11/2023
|
GEETANJALI GOCHHAYAT
|
2405010WL039964
|
GEETANJALI GOCHHAYAT
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751950
|
|
GEETANJALI GOCHHAYAT
|
()
|
|
3
|
KHAIRA
|
OR-05-010-014-010/4280
(KURUNTA)
|
2405010000NRG24061120230339992
|
08/11/2023
|
KAMALINI SAHU
|
2405010WL039964
|
KAMALINI SAHU
|
00048
|
BKID0005353
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7960751951
|
|
KAMALINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-014-004/29679
(KURUNTA)
|
2405010000NRG24061120230339996
|
08/11/2023
|
MR LAXMAN KUMAR MAJHI
|
2405010WL039965
|
MR LAXMAN KUMAR MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751953
|
|
MR LAXMAN KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-014-010/4280
(KURUNTA)
|
2405010000NRG24061120230339994
|
08/11/2023
|
MR KRUSNENDU SAHU
|
2405010WL039964
|
MR KRUSNENDU SAHU
|
00415
|
SBIN0003503
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751954
|
|
MR KRUSNENDU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-014-004/29679
(KURUNTA)
|
2405010000NRG24061120230339998
|
08/11/2023
|
MRS SABITRI MAJHI
|
2405010WL039965
|
MRS SABITRI MAJHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751956
|
|
MRS SABITRI MAJHI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-014-004/29679
(KURUNTA)
|
2405010000NRG24061120230339997
|
08/11/2023
|
MRS PUJA MAJHI
|
2405010WL039965
|
MRS PUJA MAJHI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751955
|
|
MRS POJA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-014-004/3278606
(KURUNTA)
|
2405010000NRG24061120230340000
|
08/11/2023
|
MR BAULI MAJHI
|
2405010WL039965
|
MR BAULI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960751952
|
|
MR BAULI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|