|
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-05-005-025-010/53172
(ANALIA)
|
2405005000NRG24311020230330682
|
02/11/2023
|
LABANGA DANDAPAT
|
2405005WL038161
|
LABANGA DANDAPAT
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933282
|
|
LABANGA DANDAPAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-025-002/53268
(ANALIA)
|
2405005000NRG24311020230330686
|
02/11/2023
|
KHAGENDRA DANDAPAT
|
2405005WL038162
|
KHAGENDRA DANDAPAT
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933283
|
|
MR KHAGENDRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-003/53166
(ANALIA)
|
2405005000NRG24311020230330680
|
02/11/2023
|
BHARATI MOHANTY
|
2405005WL038161
|
BHARATI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933281
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-007/53201
(ANALIA)
|
2405005000NRG24311020230330691
|
02/11/2023
|
BISWAJIT MAHANTY
|
2405005WL038163
|
BISWAJIT MAHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933280
|
|
SHRI BISWAJIT MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-007/53285
(ANALIA)
|
2405005000NRG24311020230330677
|
02/11/2023
|
UDAY KUMAR MOHANTY
|
2405005WL038160
|
UDAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933279
|
|
MR UDAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-011/53199
(ANALIA)
|
2405005000NRG24311020230330684
|
02/11/2023
|
AJAY KUMAR TOLLA
|
2405005WL038161
|
AJAY KUMAR TOLLA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933277
|
|
AJAY TOLA
|
AXIS BANK(607153)
|
|
7
|
BHOGRAI
|
OR-05-005-025-011/53201
(ANALIA)
|
2405005000NRG24311020230330688
|
02/11/2023
|
KARTTIK MOHANTY
|
2405005WL038162
|
KARTTIK MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933278
|
|
KARTTIK MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-025-001/53178
(ANALIA)
|
2405005000NRG24311020230330689
|
02/11/2023
|
BEBI PARIDA
|
2405005WL038163
|
BEBI PARIDA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933273
|
|
BEBI PARIDA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-025-006/53168
(ANALIA)
|
2405005000NRG24311020230330690
|
02/11/2023
|
SUKUMAR BEHERA
|
2405005WL038163
|
SUKUMAR BEHERA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933276
|
|
SUKUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHOGRAI
|
OR-05-005-025-010/53167
(ANALIA)
|
2405005000NRG24311020230330681
|
02/11/2023
|
NIBEDITA DANDPAT
|
2405005WL038161
|
NIBEDITA DANDPAT
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933274
|
|
NIBEDITA DANDPAT W/O- SUKUMAR
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-025-011/52928
(ANALIA)
|
2405005000NRG24311020230330687
|
02/11/2023
|
MALATI MOHANTY
|
2405005WL038162
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386933275
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|