|
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-05-005-027-001/46899
(SANKHARI)
|
2405005000NRG24190620230137530
|
22/06/2023
|
RADHASHYAM JENA
|
2405005WL006978
|
RADHASHYAM JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283131
|
|
RADHASHYAM JENA
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-027-001/54632
(SANKHARI)
|
2405005000NRG24190620230137533
|
22/06/2023
|
ARUN KUMAR BEHERA
|
2405005WL006978
|
ARUN KUMAR BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283130
|
|
ARUN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-001/49603
(SANKHARI)
|
2405005000NRG24190620230137532
|
22/06/2023
|
SRIKRUSHNA PRADHAN
|
2405005WL006978
|
SRIKRUSHNA PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283133
|
|
SHRIKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-027-001/55266
(SANKHARI)
|
2405005000NRG24190620230137536
|
22/06/2023
|
BASANTI PRADHAN
|
2405005WL006978
|
BASANTI PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283132
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-027-001/55332
(SANKHARI)
|
2405005000NRG24190620230137537
|
22/06/2023
|
RANJAN PRADHAN
|
2405005WL006978
|
RANJAN PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283134
|
|
RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-001/46899
(SANKHARI)
|
2405005000NRG24190620230137531
|
22/06/2023
|
MINARANI JENA
|
2405005WL006978
|
MINARANI JENA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283138
|
|
MRS MINARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-001/54918
(SANKHARI)
|
2405005000NRG24190620230137534
|
22/06/2023
|
PRANAKRUSHNA PRADHAN
|
2405005WL006978
|
PRANAKRUSHNA PRADHAN
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283135
|
|
PRANAKRUSHNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHOGRAI
|
OR-05-005-027-001/55262
(SANKHARI)
|
2405005000NRG24190620230137535
|
22/06/2023
|
BIJAYKRUSHNA BARIK
|
2405005WL006978
|
BIJAYKRUSHNA BARIK
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283137
|
|
BIJAYKRUSHNA BARIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-027-001/55427
(SANKHARI)
|
2405005000NRG24190620230137538
|
22/06/2023
|
RAMAKANTA BARIK
|
2405005WL006978
|
RAMAKANTA BARIK
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808283136
|
|
RAMAKANTA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|