|
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-05-005-024-010/55561
(NIMATPUR)
|
2405005000NRG24270220240470746
|
27/02/2024
|
RATANA KUMAR MOHANTY
|
2405005WL067476
|
RATANA KUMAR MOHANTY
|
00032
|
UTIB0002275
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801591909
|
|
RATANA KUMAR MOHANTY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-010/55561
(NIMATPUR)
|
2405005000NRG24270220240470747
|
27/02/2024
|
Mrs. JHILIRANI MOHANTY
|
2405005WL067476
|
Mrs. JHILIRANI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801591908
|
|
MRS JHILIRANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-001/54787
(T.HAZIRA)
|
2405005000NRG24270220240470749
|
27/02/2024
|
Mrs. KABITARANI PATRA
|
2405005WL067476
|
Mrs. KABITARANI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801591907
|
|
MRS KABITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-001/54787
(T.HAZIRA)
|
2405005000NRG24270220240470748
|
27/02/2024
|
SHANKAR PATRA
|
2405005WL067476
|
SHANKAR PATRA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801591906
|
|
SHANKAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|