|
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-05-010-010-001/4404
(GOVINDPUR)
|
2405010000NRG23090620220133701
|
10/06/2022
|
AJIT ROUT
|
2405010WL0007608
|
AJIT ROUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332166559
|
|
MR AJIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-010-001/4404
(GOVINDPUR)
|
2405010000NRG23090620220133702
|
10/06/2022
|
MINAKHI ROUT
|
2405010WL0007608
|
MINAKHI ROUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332166558
|
|
MRS MINAKSHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-010-001/4436
(GOVINDPUR)
|
2405010000NRG23090620220133703
|
10/06/2022
|
SURENDRA BHUYAN
|
2405010WL0007608
|
SURENDRA BHUYAN
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332166555
|
|
MR SURENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-010-001/4454
(GOVINDPUR)
|
2405010000NRG23090620220133706
|
10/06/2022
|
MAHESWARA BEHERA
|
2405010WL0007608
|
MAHESWARA BEHERA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332166560
|
|
MR MAHESWARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-010-001/4461
(GOVINDPUR)
|
2405010000NRG23090620220133708
|
10/06/2022
|
BIJAYA KHANDA
|
2405010WL0007608
|
BIJAYA KHANDA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332166557
|
|
MR BIJAY KUMAR KHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-010-001/4473
(GOVINDPUR)
|
2405010000NRG23090620220133710
|
10/06/2022
|
ANIL ROUT
|
2405010WL0007608
|
ANIL ROUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332166561
|
|
MR ANIL ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-010-015/31191
(GOVINDPUR)
|
2405010000NRG23090620220133712
|
10/06/2022
|
SABITA ROUT
|
2405010WL0007608
|
SABITA ROUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332166556
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|