|
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-05-010-028-004/26893
(BADAJAYPUR)
|
2405010000NRG23101020220298522
|
11/10/2022
|
NIRMALA DAS
|
2405010WL0022429
|
NIRMALA DAS
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199568
|
|
MR NIRMAL KUMAR DAS
|
()
|
|
2
|
KHAIRA
|
OR-05-010-028-004/26893
(BADAJAYPUR)
|
2405010000NRG23101020220298521
|
11/10/2022
|
SITA DAS
|
2405010WL0022429
|
SITA DAS
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199570
|
|
MRS SITA DAS
|
()
|
|
3
|
KHAIRA
|
OR-05-010-028-004/26896
(BADAJAYPUR)
|
2405010000NRG23101020220298525
|
11/10/2022
|
GITA PANDA
|
2405010WL0022429
|
GITA PANDA
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199572
|
|
MRS GITA PANDA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-028-004/3279045
(BADAJAYPUR)
|
2405010000NRG23101020220298527
|
11/10/2022
|
basanti das
|
2405010WL0022429
|
basanti das
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199573
|
|
MRS BASANTI DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-028-004/3279046
(BADAJAYPUR)
|
2405010000NRG23101020220298528
|
11/10/2022
|
MALATI
|
2405010WL0022429
|
MALATI
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199569
|
|
MRS MALATI JENA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-028-004/3379173
(BADAJAYPUR)
|
2405010000NRG23101020220298529
|
11/10/2022
|
KALANDI CHARAN DAS
|
2405010WL0022429
|
KALANDI CHARAN DAS
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199567
|
|
MR KALANDI CHARAN DAS
|
()
|
|
7
|
KHAIRA
|
OR-05-010-028-005/27128
(BADAJAYPUR)
|
2405010000NRG23101020220298530
|
11/10/2022
|
JALADHAR
|
2405010WL0022429
|
JALADHAR
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199571
|
|
MRS JALADHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-028-004/26894
(BADAJAYPUR)
|
2405010000NRG23101020220298524
|
11/10/2022
|
BINOD BEHERA
|
2405010WL0022429
|
BINOD BEHERA
|
00462
|
UCBA0000779
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199574
|
|
BINOD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|