|
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-05-005-006-006/54731
(KAKHADA)
|
2405005000NRG24300320240496087
|
30/03/2024
|
JYOTSNARANI SAHOO
|
2405005WL071997
|
JYOTSNARANI SAHOO
|
00354
|
PUNB0728700
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898757973
|
|
JYOTSNARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-006/54733
(KAKHADA)
|
2405005000NRG24300320240496088
|
30/03/2024
|
ANJAN KUMAR MOHANTY
|
2405005WL071997
|
ANJAN KUMAR MOHANTY
|
00415
|
SBIN0013584
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898757971
|
|
MR ANJAN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-006-006/54733
(KAKHADA)
|
2405005000NRG24300320240496089
|
30/03/2024
|
SABYASACHI MOHANTY
|
2405005WL071997
|
SABYASACHI MOHANTY
|
00415
|
SBIN0013584
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898757972
|
|
SHRI SABYASACHI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|