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-05-005-002-008/60203 (KHARIDPIPAL)
|
2405005000NRG24111220230394638
|
11/12/2023
|
SEKH PHAKIRUDDIN
|
2405005WL051445
|
SEKH PHAKIRUDDIN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104286337
|
|
SEKH PHAKIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-002-008/60203 (KHARIDPIPAL)
|
2405005000NRG24111220230394639
|
11/12/2023
|
ASEMA BIBI
|
2405005WL051445
|
ASEMA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104286336
|
|
ASEMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
3
|
BHOGRAI
|
OR-05-005-002-008/60203 (KHARIDPIPAL)
|
2405005000NRG24111220230394637
|
11/12/2023
|
HURMATAN BIBI
|
2405005WL051445
|
HURMATAN BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104286338
|
|
MRS HURMATAN BIBI
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-002-008/60203 (KHARIDPIPAL)
|
2405005000NRG24111220230394640
|
11/12/2023
|
MAIRUN BIBI
|
2405005WL051445
|
MAIRUN BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104286340
|
|
MRS MAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-002-009/60174 (KHARIDPIPAL)
|
2405005000NRG24111220230394642
|
11/12/2023
|
APARNA PANDA
|
2405005WL051445
|
APARNA PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104286339
|
|
APARNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-002-009/1991 (KHARIDPIPAL)
|
2405005000NRG24111220230394641
|
11/12/2023
|
BIR KUMAR MALLICK
|
2405005WL051445
|
BIR KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104286341
|
|
BIR KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|