|
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
|
BOLAGARH
|
OR-23-007-003-005/30952
(Pichukuli)
|
2423007003NRG24300120240307083
|
30/01/2024
|
RANJUBALA SETHI
|
2423007003WL028577
|
RANJUBALA SETHI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154437710
|
|
MRS RANJUBALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-003-005/3470
(Pichukuli)
|
2423007003NRG24300120240307086
|
30/01/2024
|
Basanta Kumar Sethi
|
2423007003WL028577
|
Basanta Kumar Sethi
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154437711
|
|
MR BASANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-003-005/30952
(Pichukuli)
|
2423007003NRG24300120240307082
|
30/01/2024
|
Ajaya Ku Sethi
|
2423007003WL028577
|
Ajaya Ku Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154437709
|
|
Ajaya Ku Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BOLAGARH
|
OR-23-007-003-005/3446
(Pichukuli)
|
2423007003NRG24300120240307085
|
30/01/2024
|
Khadika Dei
|
2423007003WL028577
|
Khadika Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154437712
|
|
Khadika Dei
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BOLAGARH
|
OR-23-007-003-005/3446
(Pichukuli)
|
2423007003NRG24300120240307084
|
30/01/2024
|
Tahalia Naik
|
2423007003WL028577
|
Tahalia Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154437713
|
|
Tahalia Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|