|
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-05-005-009-005/54999
(K.KAMARDA)
|
2405005000NRG24111120230348643
|
14/11/2023
|
SANDHYA RANI GIRI
|
2405005WL041916
|
SANDHYA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322032
|
|
MRS SANDHYA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-009-005/54999
(K.KAMARDA)
|
2405005000NRG24131120230350328
|
14/11/2023
|
SANDHYA RANI GIRI
|
2405005WL042310
|
SANDHYA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322031
|
|
MRS SANDHYA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-009-011/55546
(K.KAMARDA)
|
2405005000NRG24111120230348644
|
14/11/2023
|
MANGLU SAHA
|
2405005WL041916
|
MANGLU SAHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322030
|
|
MANGLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-022-005/26621
(NACHINDA)
|
2405005000NRG24131120230350330
|
14/11/2023
|
JAYANTI DAS
|
2405005WL042310
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322033
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-005/55007
(K.KAMARDA)
|
2405005000NRG24131120230350329
|
14/11/2023
|
PRANITA CHAND
|
2405005WL042310
|
PRANITA CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993322034
|
|
PRANITA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|