|
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-05-005-027-011/55297
(SANKHARI)
|
2405005000NRG24310120240447505
|
02/02/2024
|
BIBHUTI MANDAL
|
2405005WL062514
|
BIBHUTI MANDAL
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982125
|
|
BIBHUTI MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-001/55337
(SANKHARI)
|
2405005000NRG24310120240447504
|
02/02/2024
|
BHAKTIBALA DAS
|
2405005WL062514
|
BHAKTIBALA DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982122
|
|
BHAKTIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/55183
(SANKHARI)
|
2405005000NRG24310120240447508
|
02/02/2024
|
BHARATI MANDAL
|
2405005WL062515
|
BHARATI MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982123
|
|
MRS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-011/55380
(SANKHARI)
|
2405005000NRG24310120240447509
|
02/02/2024
|
BASANTI PRADHAN
|
2405005WL062516
|
BASANTI PRADHAN
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982120
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-011/55342
(SANKHARI)
|
2405005000NRG24310120240447506
|
02/02/2024
|
UDAYHARI HATI
|
2405005WL062514
|
UDAYHARI HATI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982121
|
|
UDAY HARI HATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-011/55618
(SANKHARI)
|
2405005000NRG24310120240447507
|
02/02/2024
|
JHARANA DEY
|
2405005WL062514
|
JHARANA DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145982124
|
|
JHARANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|