|
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-05-005-010-001/96250
(BHOGRAI)
|
2405005000NRG24011120230331388
|
01/11/2023
|
MINATI HOOM
|
2405005WL038276
|
MINATI HOOM
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386953167
|
|
MINATI HOOM
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-010-002/43188
(BHOGRAI)
|
2405005000NRG24011120230331376
|
01/11/2023
|
KANAK MAJHI
|
2405005WL038275
|
KANAK MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386953169
|
|
MRS KANAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-010-002/54982
(BHOGRAI)
|
2405005000NRG24011120230331395
|
01/11/2023
|
MINATI MAJHI
|
2405005WL038276
|
MINATI MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386953170
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-002/54982
(BHOGRAI)
|
2405005000NRG24011120230331394
|
01/11/2023
|
TRILOCHAN MAJHI
|
2405005WL038276
|
TRILOCHAN MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386953172
|
|
TRILOCHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/96284
(BHOGRAI)
|
2405005000NRG24011120230331382
|
01/11/2023
|
SANDHYA RANI ACHARYA
|
2405005WL038275
|
SANDHYA RANI ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386953171
|
|
MS SANDHYARANI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-002/96288
(BHOGRAI)
|
2405005000NRG24011120230331385
|
01/11/2023
|
MAIMUD KHAN
|
2405005WL038275
|
MAIMUD KHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386953165
|
|
MAIMUD KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-010-003/43652
(BHOGRAI)
|
2405005000NRG24011120230331689
|
01/11/2023
|
DURGAMANI DUTTA
|
2405005WL038320
|
DURGAMANI DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386953168
|
|
MS DURGAMANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-003/43652
(BHOGRAI)
|
2405005000NRG24011120230331688
|
01/11/2023
|
PURNA CHANDRA DUTTA
|
2405005WL038320
|
PURNA CHANDRA DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386953166
|
|
MR PURNA CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-010/88138
(BHOGRAI)
|
2405005000NRG24011120230331696
|
01/11/2023
|
GOURAHARI JENA
|
2405005WL038320
|
GOURAHARI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386953173
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-026-011/32452
(SULTANPUR)
|
2405005000NRG24011120230331697
|
01/11/2023
|
RANJITA PRADHAN
|
2405005WL038320
|
RANJITA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386953175
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-011/32485
(SULTANPUR)
|
2405005000NRG24011120230331698
|
01/11/2023
|
SANDHYARANI SAHOO
|
2405005WL038320
|
SANDHYARANI SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386953164
|
|
SANDHYARANI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-010-003/55068
(BHOGRAI)
|
2405005000NRG24011120230331692
|
01/11/2023
|
PRAFULLA KU GIRI
|
2405005WL038320
|
PRAFULLA KU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386953174
|
|
PRAFULLA KU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|