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-05-005-007-002/9636 (N. M. PADIA)
|
2405005000NRG24291120230376129
|
29/11/2023
|
PADMALOCHAN BEHERA
|
2405005WL047587
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100042734
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-007-002/9636 (N. M. PADIA)
|
2405005000NRG24291120230376130
|
29/11/2023
|
SABITRI BEHERA
|
2405005WL047587
|
SABITRI BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100042733
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-007-003/10082 (N. M. PADIA)
|
2405005000NRG24291120230376131
|
29/11/2023
|
Gobinda Jena
|
2405005WL047587
|
Gobinda Jena
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100042731
|
|
MR GOBINDA JENA
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-007-003/95455 (N. M. PADIA)
|
2405005000NRG24291120230376124
|
29/11/2023
|
SANKARI BEHERA
|
2405005WL047586
|
SANKARI BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100042732
|
|
MRS SANKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/54758 (N. M. PADIA)
|
2405005000NRG24291120230376123
|
29/11/2023
|
Parikshit Das
|
2405005WL047586
|
Parikshit Das
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100042730
|
|
PARIKSHIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-007-002/95260 (N. M. PADIA)
|
2405005000NRG24291120230376128
|
29/11/2023
|
SABITA PATR
|
2405005WL047587
|
SABITA PATR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100042735
|
|
SABITA PATR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|