|
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-05-005-031-003/53238
(RASOLPUR)
|
2405005000NRG24030120240425610
|
03/01/2024
|
BASANTI BEHERA
|
2405005WL057101
|
BASANTI BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556294803
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-031-003/53238
(RASOLPUR)
|
2405005000NRG24030120240425609
|
03/01/2024
|
NANIGOPAL BEHERA
|
2405005WL057101
|
NANIGOPAL BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556294804
|
|
MR NANIGOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-003/53779
(RASOLPUR)
|
2405005000NRG24030120240425611
|
03/01/2024
|
KARUNAKAR BEHERA
|
2405005WL057101
|
KARUNAKAR BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556294805
|
|
MR KARUNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-003/53779
(RASOLPUR)
|
2405005000NRG24030120240425612
|
03/01/2024
|
LILI LATA BEHERA
|
2405005WL057101
|
LILI LATA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556294806
|
|
MRS LILI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|