|
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-05-005-031-005/54234
(RASOLPUR)
|
2405005000NRG24110820230204607
|
11/08/2023
|
MANMATH KUMAR BARIK
|
2405005WL011942
|
MANMATH KUMAR BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976391229
|
|
Manmath Kumar Barik
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHOGRAI
|
OR-05-005-031-007/54143
(RASOLPUR)
|
2405005000NRG24110820230204609
|
11/08/2023
|
JADUNATH SETHII
|
2405005WL011942
|
JADUNATH SETHII
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976391228
|
|
MR JADUNATH SETHII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-009/54202
(RASOLPUR)
|
2405005000NRG24110820230204613
|
11/08/2023
|
SK GAFAR
|
2405005WL011942
|
SK GAFAR
|
00468
|
UBIN0577839
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976391231
|
|
SK. GAFAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-009/37040
(RASOLPUR)
|
2405005000NRG24110820230204610
|
11/08/2023
|
PRASHANTA KUMAR RANJIT
|
2405005WL011942
|
PRASHANTA KUMAR RANJIT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976391232
|
|
PRASHANTA KUMAR RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-031-009/54272
(RASOLPUR)
|
2405005000NRG24110820230204615
|
11/08/2023
|
MAMATA JENA
|
2405005WL011942
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4976391230
|
|
MAMATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|