|
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-05-005-027-008/55596
(SANKHARI)
|
2405005000NRG24150220240460165
|
22/02/2024
|
DEBENDRA MOHANTY
|
2405005WL065048
|
DEBENDRA MOHANTY
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801635133
|
|
DEBENDRA MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55578
(SANKHARI)
|
2405005000NRG24150220240460163
|
22/02/2024
|
SUBAL CH JENA
|
2405005WL065048
|
SUBAL CH JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801635132
|
|
SUBAL CHANDRA JENA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55579
(SANKHARI)
|
2405005000NRG24150220240460164
|
22/02/2024
|
BHABANI JENA
|
2405005WL065048
|
BHABANI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801635131
|
|
BHABANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55612
(SANKHARI)
|
2405005000NRG24150220240460166
|
22/02/2024
|
NIMAI CH MOHANTY
|
2405005WL065048
|
NIMAI CH MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801635129
|
|
NIMAI MOHANTY
|
CANARA BANK(508532)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55629
(SANKHARI)
|
2405005000NRG24150220240460167
|
22/02/2024
|
SHIBENDRA MOHANTY
|
2405005WL065048
|
SHIBENDRA MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801635130
|
|
SHIBENDRA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|