|
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-05-005-024-001/55577
(NIMATPUR)
|
2405005000NRG24241120230369972
|
24/11/2023
|
ALAPANA JENA
|
2405005WL046357
|
ALAPANA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159131998
|
|
ALAPANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-001/29452
(NIMATPUR)
|
2405005000NRG24241120230369967
|
24/11/2023
|
Mr. JAGANNATH RANA
|
2405005WL046357
|
Mr. JAGANNATH RANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131987
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-024-001/29452
(NIMATPUR)
|
2405005000NRG24241120230369970
|
24/11/2023
|
Mr. JAGANNATH RANA
|
2405005WL046357
|
Mr. JAGANNATH RANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131988
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-024-007/55481
(NIMATPUR)
|
2405005000NRG24241120230370045
|
24/11/2023
|
Mr. BARENDRA PRADHAN
|
2405005WL046364
|
Mr. BARENDRA PRADHAN
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159131986
|
|
MR BARENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-024-001/29452
(NIMATPUR)
|
2405005000NRG24241120230369968
|
24/11/2023
|
Mr. KAMALA LOCHAN RANA
|
2405005WL046357
|
Mr. KAMALA LOCHAN RANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131991
|
|
MR KAMALA LOCHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-024-001/29452
(NIMATPUR)
|
2405005000NRG24241120230369965
|
24/11/2023
|
Mr. KAMALA LOCHAN RANA
|
2405005WL046357
|
Mr. KAMALA LOCHAN RANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131992
|
|
MR KAMALA LOCHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-024-001/29452
(NIMATPUR)
|
2405005000NRG24241120230369966
|
24/11/2023
|
Mrs. ARATI RANA
|
2405005WL046357
|
Mrs. ARATI RANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131995
|
|
MRS ARATI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-024-001/29452
(NIMATPUR)
|
2405005000NRG24241120230369969
|
24/11/2023
|
Mrs. ARATI RANA
|
2405005WL046357
|
Mrs. ARATI RANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131996
|
|
MRS ARATI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-024-001/55543
(NIMATPUR)
|
2405005000NRG24241120230369971
|
24/11/2023
|
Mrs. SIMA RANI JENA
|
2405005WL046357
|
Mrs. SIMA RANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131997
|
|
MRS SIMA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-007/54928
(NIMATPUR)
|
2405005000NRG24241120230369973
|
24/11/2023
|
JASHODA PRADHAN
|
2405005WL046357
|
JASHODA PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131993
|
|
MRS JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-024-007/55293
(NIMATPUR)
|
2405005000NRG24241120230369974
|
24/11/2023
|
Mr. BAPI JENA
|
2405005WL046357
|
Mr. BAPI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131990
|
|
BAPI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-024-007/55293
(NIMATPUR)
|
2405005000NRG24241120230369975
|
24/11/2023
|
Mrs. JHARANA JENA
|
2405005WL046357
|
Mrs. JHARANA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131994
|
|
JHARANA JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-024-007/55444
(NIMATPUR)
|
2405005000NRG24241120230369976
|
24/11/2023
|
Mrs. SUMATI PRADHAN
|
2405005WL046357
|
Mrs. SUMATI PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159131989
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-024-007/55481
(NIMATPUR)
|
2405005000NRG24241120230370046
|
24/11/2023
|
RITA PRADHAN
|
2405005WL046364
|
RITA PRADHAN
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159131985
|
|
RITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|