|
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-05-005-009-006/54047
(K.KAMARDA)
|
2405005000NRG24101220230394416
|
11/12/2023
|
PRADEEPKUMAR SETHI
|
2405005WL051405
|
PRADEEPKUMAR SETHI
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107266109
|
|
PRADEEPKUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/55168
(K.KAMARDA)
|
2405005000NRG24111220230394977
|
11/12/2023
|
DASARATHA SINGH
|
2405005WL051477
|
DASARATHA SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107266106
|
|
MR DASARATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/55168
(K.KAMARDA)
|
2405005000NRG24111220230394978
|
11/12/2023
|
SUSHAMA SINGH
|
2405005WL051477
|
SUSHAMA SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107266107
|
|
MRS SUSHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-002/55883
(K.KAMARDA)
|
2405005000NRG24111220230394981
|
11/12/2023
|
BRUNDABATI NAYAK
|
2405005WL051477
|
BRUNDABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107266108
|
|
BRUNDABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|