|
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-05-005-007-002/95258
(N. M. PADIA)
|
2405005000NRG24220120240441534
|
24/01/2024
|
MINATI MAJHI
|
2405005WL061230
|
MINATI MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924933
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-007-002/95522
(N. M. PADIA)
|
2405005000NRG24220120240441535
|
24/01/2024
|
SUBHADRA MAJHI
|
2405005WL061230
|
SUBHADRA MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924932
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/54797
(N. M. PADIA)
|
2405005000NRG24220120240441536
|
24/01/2024
|
AMITA BADHEI
|
2405005WL061231
|
AMITA BADHEI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924934
|
|
MRS AMITA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-007-003/95071
(N. M. PADIA)
|
2405005000NRG24220120240441540
|
24/01/2024
|
SADASHIB JENA
|
2405005WL061233
|
SADASHIB JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924929
|
|
SADASHIB JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/95455
(N. M. PADIA)
|
2405005000NRG24220120240441537
|
24/01/2024
|
SANKARI BEHERA
|
2405005WL061231
|
SANKARI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924936
|
|
MRS SANKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-007-002/95246
(N. M. PADIA)
|
2405005000NRG24220120240441532
|
24/01/2024
|
SANJULATA MANDAL
|
2405005WL061230
|
SANJULATA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924931
|
|
SANJULATA MANDAL
|
ICICI BANK LTD(508534)
|
|
7
|
BHOGRAI
|
OR-05-005-007-002/95258
(N. M. PADIA)
|
2405005000NRG24220120240441533
|
24/01/2024
|
RAJANIKANTA MAJHI
|
2405005WL061230
|
RAJANIKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924935
|
|
RAJANIKANTA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHOGRAI
|
OR-05-005-007-003/95504
(N. M. PADIA)
|
2405005000NRG24220120240441541
|
24/01/2024
|
MAMATA GHADAI
|
2405005WL061233
|
MAMATA GHADAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139924930
|
|
MRS MAMATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|