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-05-005-007-002/95467 (N. M. PADIA)
|
2405005000NRG24071220230391025
|
09/12/2023
|
ARTABANDU SENAPATI
|
2405005WL050751
|
ARTABANDU SENAPATI
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104302192
|
|
ARTABANDU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-002/95467 (N. M. PADIA)
|
2405005000NRG24071220230391026
|
09/12/2023
|
SASMITA SENAPATI
|
2405005WL050751
|
SASMITA SENAPATI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104302191
|
|
Sasmita Senapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/52608 (N. M. PADIA)
|
2405005000NRG24071220230391027
|
09/12/2023
|
gobinda giri
|
2405005WL050751
|
gobinda giri
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104302197
|
|
MR GOBINDA GIRI
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-007-003/52608 (N. M. PADIA)
|
2405005000NRG24071220230391028
|
09/12/2023
|
SARITA GIRI
|
2405005WL050751
|
SARITA GIRI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104302195
|
|
SARITA GIRI
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-007-003/54800 (N. M. PADIA)
|
2405005000NRG24071220230391030
|
09/12/2023
|
TULASHI MURMU
|
2405005WL050751
|
TULASHI MURMU
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104302193
|
|
TULASHI MURMU
|
ODISHA GRAMYA BANK(607060)
|
6
|
BHOGRAI
|
OR-05-005-007-003/94986 (N. M. PADIA)
|
2405005000NRG24071220230391032
|
09/12/2023
|
KANAKALATA BARMAN
|
2405005WL050751
|
KANAKALATA BARMAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104302194
|
|
MRS KANAKALATA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-007-003/94986 (N. M. PADIA)
|
2405005000NRG24071220230391031
|
09/12/2023
|
JAYADEB BARMAN
|
2405005WL050751
|
JAYADEB BARMAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104302196
|
|
JAYDEB BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|