|
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-05-005-010-002/88247
(BHOGRAI)
|
2405005000NRG24231120230367652
|
23/11/2023
|
GULEHAR BIBI
|
2405005WL045837
|
GULEHAR BIBI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425933
|
|
GULEHAR BIBI
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-010-002/88247
(BHOGRAI)
|
2405005000NRG24231120230367653
|
23/11/2023
|
SALLU BIBI
|
2405005WL045837
|
SALLU BIBI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425936
|
|
SALLU BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-010-002/96296
(BHOGRAI)
|
2405005000NRG24231120230367657
|
23/11/2023
|
JHARANA TARAI
|
2405005WL045837
|
JHARANA TARAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163425931
|
|
JHARANA TARAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-010-002/96296
(BHOGRAI)
|
2405005000NRG24231120230367659
|
23/11/2023
|
RANJAN KUMAR BADHAI
|
2405005WL045837
|
RANJAN KUMAR BADHAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163425934
|
|
MR RANJAN KUMAR BADHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/96301
(BHOGRAI)
|
2405005000NRG24231120230367663
|
23/11/2023
|
SAIRABANU BIBI
|
2405005WL045838
|
SAIRABANU BIBI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425935
|
|
SAIRABANU BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-010-002/96301
(BHOGRAI)
|
2405005000NRG24231120230367662
|
23/11/2023
|
SEK FIROJ
|
2405005WL045838
|
SEK FIROJ
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425932
|
|
MR SEK FIROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-010-002/88284
(BHOGRAI)
|
2405005000NRG24231120230367655
|
23/11/2023
|
APHATAR KHAN
|
2405005WL045837
|
APHATAR KHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425940
|
|
APHATAR KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-010-002/88284
(BHOGRAI)
|
2405005000NRG24231120230367656
|
23/11/2023
|
NURUMA KHATUN
|
2405005WL045837
|
NURUMA KHATUN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425938
|
|
NURUMA KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-010-002/88284
(BHOGRAI)
|
2405005000NRG24231120230367654
|
23/11/2023
|
RANU BIBI
|
2405005WL045837
|
RANU BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425939
|
|
RANU BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-010-002/96301
(BHOGRAI)
|
2405005000NRG24231120230367664
|
23/11/2023
|
RANU KHATUN
|
2405005WL045838
|
RANU KHATUN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425937
|
|
RANU KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-010-002/96305
(BHOGRAI)
|
2405005000NRG24231120230367665
|
23/11/2023
|
SAKIRUN BIBI
|
2405005WL045838
|
SAKIRUN BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163425941
|
|
SAKIRUN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|