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-05-005-007-001/9415 (N. M. PADIA)
|
2405005000NRG24110920230232562
|
18/09/2023
|
SRUSTIDHAR MANDAL
|
2405005WL016721
|
SRUSTIDHAR MANDAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280973225
|
|
SRUSTIDHAR MANDAL
|
UCO BANK(607066)
|
2
|
BHOGRAI
|
OR-05-005-007-001/9415 (N. M. PADIA)
|
2405005000NRG24110920230232561
|
18/09/2023
|
SUMATI MANDAL
|
2405005WL016721
|
SUMATI MANDAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280973227
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-007-002/95348 (N. M. PADIA)
|
2405005000NRG24110920230232564
|
18/09/2023
|
LILI MAJHI
|
2405005WL016721
|
LILI MAJHI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7280973228
|
|
MRS LILI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-007-002/95353 (N. M. PADIA)
|
2405005000NRG24110920230232565
|
18/09/2023
|
RAJENDRA MAJHI
|
2405005WL016721
|
RAJENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7280973226
|
|
RAJENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|