|
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-05-005-027-002/49659
(SANKHARI)
|
2405005000NRG24201220230409942
|
20/12/2023
|
AMAR KUMAR PRADHAN
|
2405005WL054237
|
AMAR KUMAR PRADHAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536442
|
|
AMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-010/54952
(SANKHARI)
|
2405005000NRG24201220230409948
|
20/12/2023
|
GOURI JENA
|
2405005WL054238
|
GOURI JENA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550536443
|
|
GOURI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/54485
(HOOGULI)
|
2405005000NRG24201220230409938
|
20/12/2023
|
RAMA CHANDRA BEHERA
|
2405005WL054237
|
RAMA CHANDRA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536437
|
|
RAMA CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/55115
(HOOGULI)
|
2405005000NRG24201220230409941
|
20/12/2023
|
SUMATI JENA
|
2405005WL054237
|
SUMATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536435
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-027-010/46717
(SANKHARI)
|
2405005000NRG24201220230409945
|
20/12/2023
|
SUMITRA JENA
|
2405005WL054237
|
SUMITRA JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550536444
|
|
MRS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-027-010/55072
(SANKHARI)
|
2405005000NRG24201220230409946
|
20/12/2023
|
SATYAPRAKASH JENA
|
2405005WL054237
|
SATYAPRAKASH JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536436
|
|
SATYAPRAKASH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/54760
(HOOGULI)
|
2405005000NRG24201220230409940
|
20/12/2023
|
ANANTA JENA
|
2405005WL054237
|
ANANTA JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536433
|
|
ANANTA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/54485
(HOOGULI)
|
2405005000NRG24201220230409939
|
20/12/2023
|
RUKUMANI BEHERA
|
2405005WL054237
|
RUKUMANI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536445
|
|
RUKMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-027-002/49659
(SANKHARI)
|
2405005000NRG24201220230409943
|
20/12/2023
|
KALPANA PRADHAN
|
2405005WL054237
|
KALPANA PRADHAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536434
|
|
KALPANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-027-010/46684
(SANKHARI)
|
2405005000NRG24201220230409944
|
20/12/2023
|
NISHIKANTA SAMAL
|
2405005WL054237
|
NISHIKANTA SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550536439
|
|
NISHIKANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-027-010/54959
(SANKHARI)
|
2405005000NRG24201220230409949
|
20/12/2023
|
BASANTI JENA
|
2405005WL054238
|
BASANTI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550536440
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-027-010/54966
(SANKHARI)
|
2405005000NRG24201220230409950
|
20/12/2023
|
BASUMATI JENA
|
2405005WL054238
|
BASUMATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550536441
|
|
BASUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-027-012/55789
(SANKHARI)
|
2405005000NRG24141220230401665
|
20/12/2023
|
JAYANTI SAHOO
|
2405005WL052852
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550536438
|
|
JAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|