|
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-05-005-031-006/54127
(RASOLPUR)
|
2405005000NRG24291120230377013
|
29/11/2023
|
CHATURBHUJA BARIK
|
2405005WL047714
|
CHATURBHUJA BARIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099997119
|
|
CHATURBHUJA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-003/53781
(RASOLPUR)
|
2405005000NRG24291120230377010
|
29/11/2023
|
RABINDRA MAJHI
|
2405005WL047714
|
RABINDRA MAJHI
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099997121
|
|
RABINDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/55121
(RASOLPUR)
|
2405005000NRG24291120230377014
|
29/11/2023
|
SRIPATI JENA
|
2405005WL047714
|
SRIPATI JENA
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099997122
|
|
SRIPATI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-006/53761
(RASOLPUR)
|
2405005000NRG24291120230377011
|
29/11/2023
|
SANJURANI PAL
|
2405005WL047714
|
SANJURANI PAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099997120
|
|
SANJURANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|