|
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-05-005-019-001/54950
(HOOGULI)
|
2405005000NRG24291120230377219
|
29/11/2023
|
MANAS MALLICK
|
2405005WL047735
|
MANAS MALLICK
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074962795
|
|
MANAS MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54975
(HOOGULI)
|
2405005000NRG24291120230377213
|
29/11/2023
|
RANJITA PATTAYAT
|
2405005WL047734
|
RANJITA PATTAYAT
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074962798
|
|
RANJITA PATTAYAT W/OSUSIL KUMAR PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-027-006/55066
(SANKHARI)
|
2405005000NRG24291120230377220
|
29/11/2023
|
PARBATI SETHI
|
2405005WL047735
|
PARBATI SETHI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074962796
|
|
PARBATI SETHI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-027-012/55007
(SANKHARI)
|
2405005000NRG24291120230377222
|
29/11/2023
|
BHAGABAN SAHU
|
2405005WL047735
|
BHAGABAN SAHU
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074962797
|
|
BHAGABAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/55101
(HOOGULI)
|
2405005000NRG24291120230377214
|
29/11/2023
|
BASANTI BEHERA
|
2405005WL047734
|
BASANTI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074962801
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-027-002/47794
(SANKHARI)
|
2405005000NRG24291120230377216
|
29/11/2023
|
RABINDRA SAHU
|
2405005WL047734
|
RABINDRA SAHU
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074962792
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-027-002/47855
(SANKHARI)
|
2405005000NRG24291120230377217
|
29/11/2023
|
NANIGOPAL PRADHAN
|
2405005WL047734
|
NANIGOPAL PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074962791
|
|
MR NANIGOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-027-010/46657
(SANKHARI)
|
2405005000NRG24291120230377221
|
29/11/2023
|
PARESH JENA
|
2405005WL047735
|
PARESH JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074962800
|
|
MR PARESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-027-012/55010
(SANKHARI)
|
2405005000NRG24291120230377223
|
29/11/2023
|
GOURIBALA SAHOO
|
2405005WL047735
|
GOURIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074962794
|
|
GOURIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-027-012/55042
(SANKHARI)
|
2405005000NRG24291120230377224
|
29/11/2023
|
PRATIMA GIRI
|
2405005WL047735
|
PRATIMA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074962793
|
|
PRATIMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-027-012/55732
(SANKHARI)
|
2405005000NRG24291120230377225
|
29/11/2023
|
GOURI BALA SAHOO
|
2405005WL047736
|
GOURI BALA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074962799
|
|
GOURI BALA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|