|
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-05-005-007-002/95229
(N. M. PADIA)
|
2405005000NRG24031020230279870
|
03/10/2023
|
ARJUN BHOLA
|
2405005WL027804
|
ARJUN BHOLA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275782416
|
|
ARJUN BHOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-003/10139
(N. M. PADIA)
|
2405005000NRG24031020230280106
|
03/10/2023
|
RABINDRA GIRI
|
2405005WL027861
|
RABINDRA GIRI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275782414
|
|
RABINDRA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/54767
(N. M. PADIA)
|
2405005000NRG24031020230279874
|
03/10/2023
|
Shankari Badhei
|
2405005WL027804
|
Shankari Badhei
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275782419
|
|
MRS SANKARI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-007-003/95360
(N. M. PADIA)
|
2405005000NRG24031020230279875
|
03/10/2023
|
KUNI RANI JENA
|
2405005WL027804
|
KUNI RANI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275782415
|
|
MRS KUNI RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/95383
(N. M. PADIA)
|
2405005000NRG24031020230280113
|
03/10/2023
|
KALPANA MANDAL
|
2405005WL027864
|
KALPANA MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275782420
|
|
KALPANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-007-003/54767
(N. M. PADIA)
|
2405005000NRG24031020230279873
|
03/10/2023
|
GONESH BADHEI
|
2405005WL027804
|
GONESH BADHEI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275782418
|
|
MR GANESH BADHEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-007-003/95383
(N. M. PADIA)
|
2405005000NRG24031020230280112
|
03/10/2023
|
JAGANNATH MANDAL
|
2405005WL027864
|
JAGANNATH MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275782417
|
|
JAGANNATH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|