|
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-05-005-002-013/2980
(KHARIDPIPAL)
|
2405005000NRG24270220240470239
|
27/02/2024
|
SANJIB SINGH
|
2405005WL067366
|
SANJIB SINGH
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801780538
|
|
MR SANJIB KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-002-013/3050
(KHARIDPIPAL)
|
2405005000NRG24270220240470243
|
27/02/2024
|
GANGADHAR JENA
|
2405005WL067366
|
GANGADHAR JENA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801780539
|
|
GANGADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-002-013/3050
(KHARIDPIPAL)
|
2405005000NRG24270220240470242
|
27/02/2024
|
PURNIMA JENA
|
2405005WL067366
|
PURNIMA JENA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801780540
|
|
MRS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-002-013/3050
(KHARIDPIPAL)
|
2405005000NRG24270220240470241
|
27/02/2024
|
SWARNALATA JENA
|
2405005WL067366
|
SWARNALATA JENA
|
00415
|
SBIN0017958
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801780541
|
|
MRS SWARNALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-002-013/3050
(KHARIDPIPAL)
|
2405005000NRG24270220240470240
|
27/02/2024
|
KAMALAKANTA JENA
|
2405005WL067366
|
KAMALAKANTA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801780542
|
|
KAMALAKANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|