|
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-05-005-027-012/54914
(SANKHARI)
|
2405005000NRG23111020220299363
|
11/10/2022
|
SUBASH CH SAHU
|
2405005WL0022504
|
SUBASH CH SAHU
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625624859
|
|
MR SUBAS CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-002/47826
(SANKHARI)
|
2405005000NRG23111020220299350
|
11/10/2022
|
BANKIM CH . PATRA
|
2405005WL0022504
|
BANKIM CH . PATRA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625624862
|
|
BANKIM CHANDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-027-002/47863
(SANKHARI)
|
2405005000NRG23111020220299352
|
11/10/2022
|
MANMATHA PARIDA
|
2405005WL0022504
|
MANMATHA PARIDA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625624860
|
|
MANMATH PRIDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-027-012/47057
(SANKHARI)
|
2405005000NRG23111020220299362
|
11/10/2022
|
DILLIP KAR
|
2405005WL0022504
|
DILLIP KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625624861
|
|
MR DILLIP KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|