|
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-05-005-031-005/54076
(RASOLPUR)
|
2405005000NRG24291120230375534
|
29/11/2023
|
ADHIR KHANDA
|
2405005WL047434
|
ADHIR KHANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099999288
|
|
ADIR KHANDA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/54250
(RASOLPUR)
|
2405005000NRG24291120230375536
|
29/11/2023
|
SANJURANI PATRA
|
2405005WL047434
|
SANJURANI PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099999289
|
|
MS SANJURANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-004/53151
(RASOLPUR)
|
2405005000NRG24291120230375533
|
29/11/2023
|
NIRANJAN MAJHI
|
2405005WL047434
|
NIRANJAN MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099999290
|
|
NIRANJAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|