|
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-05-005-009-008/12695
(K.KAMARDA)
|
2405005000NRG23160320230506842
|
17/03/2023
|
SMRUTIREKHA GIRI
|
2405005WL040472
|
SMRUTIREKHA GIRI
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495591842
|
|
SMRUTI REKHA GIRI,D/O-KANHU CHARAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-009-008/12704
(K.KAMARDA)
|
2405005000NRG23160320230506844
|
17/03/2023
|
MADHUSMITA PADHI
|
2405005WL040472
|
MADHUSMITA PADHI
|
00415
|
SBIN0010902
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495591840
|
|
MRS MADHUSMITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-009-008/58
(K.KAMARDA)
|
2405005000NRG23160320230506846
|
17/03/2023
|
DIPAK KUMAR PARIDA
|
2405005WL040472
|
DIPAK KUMAR PARIDA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495591841
|
|
DEEPAK PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-008/12695
(K.KAMARDA)
|
2405005000NRG23160320230506840
|
17/03/2023
|
DILLIP KUMAR GIRI
|
2405005WL040472
|
DILLIP KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495591845
|
|
DILLIP KUMAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-009-008/12704
(K.KAMARDA)
|
2405005000NRG23160320230506843
|
17/03/2023
|
ARUN KUMAR PADHI
|
2405005WL040472
|
ARUN KUMAR PADHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0495591843
|
|
MR ARUN KUMAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-009-008/12720
(K.KAMARDA)
|
2405005000NRG23160320230506845
|
17/03/2023
|
LAXMIDHAR GIRI
|
2405005WL040472
|
LAXMIDHAR GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/04/2023
|
|
0495591844
|
|
LAXMIDHAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|