|
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-05-005-026-005/54757
(SULTANPUR)
|
2405005000NRG24190320240485618
|
22/03/2024
|
ALPANA JENA
|
2405005WL070177
|
ALPANA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898614671
|
|
MRS ALPANA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-005/584329
(SULTANPUR)
|
2405005000NRG24190320240485621
|
22/03/2024
|
SABITA SETHY
|
2405005WL070177
|
SABITA SETHY
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898614664
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/584329
(SULTANPUR)
|
2405005000NRG24190320240485620
|
22/03/2024
|
TAPAN KUMAR SETHI
|
2405005WL070177
|
TAPAN KUMAR SETHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898614672
|
|
TAPAN KUMAR SETHI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-026-006/54269
(SULTANPUR)
|
2405005000NRG24220320240488073
|
22/03/2024
|
HARIPADA SAHOO
|
2405005WL070664
|
HARIPADA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614666
|
|
MR HARIPADA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-006/54897
(SULTANPUR)
|
2405005000NRG24220320240488074
|
22/03/2024
|
JAYANTA KAR
|
2405005WL070664
|
JAYANTA KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614670
|
|
JAYANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24220320240488077
|
22/03/2024
|
PARESH JENA
|
2405005WL070664
|
PARESH JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898614667
|
|
MR PARESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24220320240488078
|
22/03/2024
|
MANJURANI JENA
|
2405005WL070664
|
MANJURANI JENA
|
00415
|
SBIN0013584
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898614665
|
|
MRS MANJURANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/58432
(SULTANPUR)
|
2405005000NRG24220320240488069
|
22/03/2024
|
SUSANTA MOHANTY
|
2405005WL070664
|
SUSANTA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614663
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-005/54763
(SULTANPUR)
|
2405005000NRG24190320240485619
|
22/03/2024
|
MINA RANI JENA
|
2405005WL070177
|
MINA RANI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898614660
|
|
MINA RANI JENA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-005/54763
(SULTANPUR)
|
2405005000NRG24220320240488071
|
22/03/2024
|
MINA RANI JENA
|
2405005WL070664
|
MINA RANI JENA
|
00462
|
UCBA0001111
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898614661
|
|
MINA RANI JENA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-006/53919
(SULTANPUR)
|
2405005000NRG24220320240488072
|
22/03/2024
|
MALATI SAHOO
|
2405005WL070664
|
MALATI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614673
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-013/54477
(SULTANPUR)
|
2405005000NRG24220320240488075
|
22/03/2024
|
HARENDRA JENA
|
2405005WL070664
|
HARENDRA JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898614662
|
|
HARENDRA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/58432
(SULTANPUR)
|
2405005000NRG24220320240488070
|
22/03/2024
|
ANITA MOHANTY
|
2405005WL070664
|
ANITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614669
|
|
ANITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-026-013/54477
(SULTANPUR)
|
2405005000NRG24220320240488076
|
22/03/2024
|
SABITA JENA
|
2405005WL070664
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898614668
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|