|
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-05-005-010-006/96326
(BHOGRAI)
|
2405005000NRG24050120240427475
|
06/01/2024
|
CHHABIRANI DEY
|
2405005WL057713
|
CHHABIRANI DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679180637
|
|
MS CHHABIRANI DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-010-009/55131
(BHOGRAI)
|
2405005000NRG24050120240427477
|
06/01/2024
|
NARAYAN DALAI
|
2405005WL057713
|
NARAYAN DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679180636
|
|
NARAYAN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-010-009/55131
(BHOGRAI)
|
2405005000NRG24050120240427478
|
06/01/2024
|
PRAMILA DALAI
|
2405005WL057713
|
PRAMILA DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679180638
|
|
MS PRAMILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-010-006/96326
(BHOGRAI)
|
2405005000NRG24050120240427476
|
06/01/2024
|
LAXMAN DEY
|
2405005WL057713
|
LAXMAN DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679180639
|
|
LAXMAN DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|