|
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-05-005-001-004/55260
(NAHARA)
|
2405005000NRG24040120240426765
|
05/01/2024
|
KANHU CHARAN DALAI
|
2405005WL057504
|
KANHU CHARAN DALAI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556318796
|
|
MR KANHUCHARAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-001-004/55260
(NAHARA)
|
2405005000NRG24040120240426764
|
05/01/2024
|
BASANTI DALAI
|
2405005WL057504
|
BASANTI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556318797
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-001-004/55260
(NAHARA)
|
2405005000NRG24040120240426766
|
05/01/2024
|
JULLY DALAI
|
2405005WL057504
|
JULLY DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556318799
|
|
JULLY DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-001-004/55260
(NAHARA)
|
2405005000NRG24040120240426763
|
05/01/2024
|
SHREEHARI DALAI
|
2405005WL057504
|
SHREEHARI DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556318798
|
|
SHREEHARI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|