|
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-05-005-028-002/48482
(T.HAZIRA)
|
2405005000NRG24081120230342362
|
09/11/2023
|
SYAMSUNDAR NAYAK
|
2405005WL040464
|
SYAMSUNDAR NAYAK
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961073473
|
|
MR SHYAMSUNDAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24081120230342374
|
09/11/2023
|
Mr. Jayant Mandal
|
2405005WL040471
|
Mr. Jayant Mandal
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961073472
|
|
Jayant Mandal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/55557
(T.HAZIRA)
|
2405005000NRG24081120230342371
|
09/11/2023
|
Miss.SRIMASHREE JENA
|
2405005WL040468
|
Miss.SRIMASHREE JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961073471
|
|
MISS SRIMASHREE JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-005/49057
(T.HAZIRA)
|
2405005000NRG24081120230342363
|
09/11/2023
|
MRS CHINA DALAI
|
2405005WL040465
|
MRS CHINA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961073476
|
|
MRS CHINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24081120230342360
|
09/11/2023
|
UTTAM DALAI
|
2405005WL040462
|
UTTAM DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961073474
|
|
MR UTTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/54789
(T.HAZIRA)
|
2405005000NRG24081120230342359
|
09/11/2023
|
ARUN DALAI
|
2405005WL040461
|
ARUN DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961073477
|
|
ARUN DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/55312
(T.HAZIRA)
|
2405005000NRG24081120230342364
|
09/11/2023
|
BHIMA DALAI
|
2405005WL040466
|
BHIMA DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961073475
|
|
BHIMA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|