|
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)
|
2405010000NRG23290420220033762
|
30/04/2022
|
AJIT ROUT
|
2405010WL0002236
|
AJIT ROUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089819376
|
|
MR AJIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-010-001/4436
(GOVINDPUR)
|
2405010000NRG23290420220033763
|
30/04/2022
|
SURENDRA BHUYAN
|
2405010WL0002236
|
SURENDRA BHUYAN
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089819374
|
|
MR SURENDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-010-001/4436
(GOVINDPUR)
|
2405010000NRG23290420220033764
|
30/04/2022
|
SUSAMA BHUIYA
|
2405010WL0002236
|
SUSAMA BHUIYA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089819377
|
|
MRS SUSHAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-010-001/4454
(GOVINDPUR)
|
2405010000NRG23290420220033767
|
30/04/2022
|
MAHESWARA BEHERA
|
2405010WL0002236
|
MAHESWARA BEHERA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089819378
|
|
MR MAHESWARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-010-001/4461
(GOVINDPUR)
|
2405010000NRG23290420220033769
|
30/04/2022
|
BIJAYA KHANDA
|
2405010WL0002236
|
BIJAYA KHANDA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089819375
|
|
MR BIJAY KUMAR KHANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-010-001/4473
(GOVINDPUR)
|
2405010000NRG23290420220033770
|
30/04/2022
|
ANIL ROUT
|
2405010WL0002236
|
ANIL ROUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089819379
|
|
MR ANIL ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-010-011/4621
(GOVINDPUR)
|
2405010000NRG23290420220033758
|
30/04/2022
|
KANAKALATA MOHAKUD
|
2405010WL0002235
|
KANAKALATA MOHAKUD
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089819380
|
|
MRS KANAKALATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|