|
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
|
BALIAPAL
|
OR-05-004-003-005/3309-A
(BODAS)
|
2405004000NRG24220320240488808
|
22/03/2024
|
SUBASHINI NAYAK
|
2405004WL070773
|
SUBASHINI NAYAK
|
00415
|
SBIN0006412
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897506603
|
|
MRS SUBASHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-003-005/7221-B
(BODAS)
|
2405004000NRG24220320240488809
|
22/03/2024
|
BASANTI PRADHAN
|
2405004WL070773
|
BASANTI PRADHAN
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897506604
|
|
BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-006/10142-D
(BODAS)
|
2405004000NRG24220320240488810
|
22/03/2024
|
SRIMANTA PATRA
|
2405004WL070773
|
SRIMANTA PATRA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897506605
|
|
MR SRIMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BALIAPAL
|
OR-05-004-003-004/56110
(BODAS)
|
2405004000NRG24220320240488807
|
22/03/2024
|
BIJAY KUMAR MANDAL
|
2405004WL070773
|
BIJAY KUMAR MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897506606
|
|
BIJAY KUMAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|