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-05-005-004-003/54819 (SRADHAPUR)
|
2405005000NRG24050820230198682
|
09/08/2023
|
SHRI ADHIR CHANDRA GIRI
|
2405005WL011035
|
SHRI ADHIR CHANDRA GIRI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968874616
|
|
SHRI ADHIR CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-004-005/55007 (SRADHAPUR)
|
2405005000NRG24050820230198683
|
09/08/2023
|
BIJAY KUMAR PATRA
|
2405005WL011035
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968874615
|
|
MR BIJAY KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-001/5678 (SRADHAPUR)
|
2405005000NRG24050820230198681
|
09/08/2023
|
AJOY SUR
|
2405005WL011035
|
AJOY SUR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968874617
|
|
AJOY SUR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|