|
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
|
BHOGRAI
|
OR-05-005-027-011/55297
(SANKHARI)
|
2405005000NRG24070220240453132
|
07/02/2024
|
BIBHUTI MANDAL
|
2405005WL063618
|
BIBHUTI MANDAL
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153907725
|
|
BIBHUTI MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-001/55118
(SANKHARI)
|
2405005000NRG24070220240453131
|
07/02/2024
|
CHINARANI JENA
|
2405005WL063618
|
CHINARANI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153907723
|
|
MRS CHINA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-027-001/55118
(SANKHARI)
|
2405005000NRG24070220240453130
|
07/02/2024
|
TAPAN KUMAR JENA
|
2405005WL063618
|
TAPAN KUMAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153907722
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-011/55374
(SANKHARI)
|
2405005000NRG24070220240453133
|
07/02/2024
|
KUNTOLA PATRA
|
2405005WL063618
|
KUNTOLA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153907724
|
|
KUNTOLA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|