|
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-05-005-030-006/54754
(KUSUDA)
|
2405005030NRG24140220240458800
|
15/02/2024
|
BALARAM JENA
|
2405005030WL064730
|
BALARAM JENA
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967442
|
|
BALARAM JENA SO PRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-005/35094
(KUSUDA)
|
2405005030NRG24140220240458793
|
15/02/2024
|
GITANJALIJENA JENA
|
2405005030WL064730
|
GITANJALIJENA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967440
|
|
MRS GITANJALIJENA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-030-005/35094
(KUSUDA)
|
2405005030NRG24140220240458792
|
15/02/2024
|
SUDHIR ACH JENA
|
2405005030WL064730
|
SUDHIR ACH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967446
|
|
MR SUDHIR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-030-005/35101
(KUSUDA)
|
2405005030NRG24140220240458794
|
15/02/2024
|
ARUN KHATUA
|
2405005030WL064730
|
ARUN KHATUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967447
|
|
MR ARUN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-030-005/35101
(KUSUDA)
|
2405005030NRG24140220240458795
|
15/02/2024
|
BIMALAKSHYEE KHATUA
|
2405005030WL064730
|
BIMALAKSHYEE KHATUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967443
|
|
BIMALAKSHYEE KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-030-005/35101
(KUSUDA)
|
2405005030NRG24140220240458796
|
15/02/2024
|
MANOJ KUMAR KHATUA
|
2405005030WL064730
|
MANOJ KUMAR KHATUA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796967444
|
|
MANOJ KUMAR KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-030-005/62791
(KUSUDA)
|
2405005030NRG24140220240458798
|
15/02/2024
|
SABITA GIRI
|
2405005030WL064730
|
SABITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967445
|
|
SABITA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-030-005/62791
(KUSUDA)
|
2405005030NRG24140220240458797
|
15/02/2024
|
SUSHANTA GIRI
|
2405005030WL064730
|
SUSHANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967441
|
|
SUSHANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-030-006/54754
(KUSUDA)
|
2405005030NRG24140220240458799
|
15/02/2024
|
PRADIP JENA
|
2405005030WL064730
|
PRADIP JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796967439
|
|
PRADEEP JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|