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-05-005-031-006/36770 (RASOLPUR)
|
2405005000NRG24261020230323692
|
26/10/2023
|
GOPAL BAG
|
2405005WL036756
|
GOPAL BAG
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323992380
|
|
GOPAL BAG
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-031-010/53621 (RASOLPUR)
|
2405005000NRG24261020230323693
|
26/10/2023
|
RABINDRA MAJHI
|
2405005WL036756
|
RABINDRA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323992381
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/36762 (RASOLPUR)
|
2405005000NRG24261020230323690
|
26/10/2023
|
RAJENDRA BAG
|
2405005WL036756
|
RAJENDRA BAG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323992379
|
|
RAJENDRA BAG
|
ODISHA GRAMYA BANK(607060)
|
4
|
BHOGRAI
|
OR-05-005-031-006/36762 (RASOLPUR)
|
2405005000NRG24261020230323691
|
26/10/2023
|
RINARANI BAG
|
2405005WL036756
|
RINARANI BAG
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323992378
|
|
RINARANI BAG
|
ODISHA GRAMYA BANK(607060)
|
5
|
BHOGRAI
|
OR-05-005-031-010/53621 (RASOLPUR)
|
2405005000NRG24261020230323694
|
26/10/2023
|
BUDHI MAJHI
|
2405005WL036756
|
BUDHI MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7323992377
|
|
BUDHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|