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-05-005-004-008/55218 (SRADHAPUR)
|
2405005000NRG24250920230259265
|
29/09/2023
|
PADMALOCHAN BEHERA
|
2405005WL023117
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167419
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-008/55340 (SRADHAPUR)
|
2405005000NRG24250920230259267
|
29/09/2023
|
GOUTAM BEHERA
|
2405005WL023117
|
GOUTAM BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167420
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-004-008/55340 (SRADHAPUR)
|
2405005000NRG24250920230259268
|
29/09/2023
|
RUPALI BEHERA
|
2405005WL023117
|
RUPALI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276167418
|
|
MRS RUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-008/55218 (SRADHAPUR)
|
2405005000NRG24250920230259266
|
29/09/2023
|
MINATI BEHERA
|
2405005WL023117
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276167421
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|