|
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-05-005-028-004/49300
(T.HAZIRA)
|
2405005000NRG24290120240445232
|
30/01/2024
|
MR RAMANI KANTA JENA
|
2405005WL062053
|
MR RAMANI KANTA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136294
|
|
RAMANI KANTA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24290120240445210
|
30/01/2024
|
Mr. RUDRA NARAYAN JENA
|
2405005WL062050
|
Mr. RUDRA NARAYAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136305
|
|
RUDRANARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24290120240445213
|
30/01/2024
|
SUBHADRA JENA
|
2405005WL062051
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136306
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24290120240445239
|
30/01/2024
|
SHUKADEB BEHERA
|
2405005WL062057
|
SHUKADEB BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136307
|
|
SUKADEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24290120240445211
|
30/01/2024
|
MRS SUMITRA JENA
|
2405005WL062050
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136296
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24290120240445212
|
30/01/2024
|
JUDHISHTHIR JENA
|
2405005WL062051
|
JUDHISHTHIR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136304
|
|
MR JUDHISTIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49300
(T.HAZIRA)
|
2405005000NRG24290120240445233
|
30/01/2024
|
SANJUKTA JENA
|
2405005WL062053
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136293
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/54736
(T.HAZIRA)
|
2405005000NRG24290120240445238
|
30/01/2024
|
SUMITRA PATRA
|
2405005WL062056
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136303
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24290120240445235
|
30/01/2024
|
MRS KANAKALATA MANDAL
|
2405005WL062054
|
MRS KANAKALATA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136300
|
|
MRS KANAKALATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24290120240445234
|
30/01/2024
|
MRS SANTILATA MANDAL
|
2405005WL062054
|
MRS SANTILATA MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151136302
|
|
SHANTILATA MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24290120240445241
|
30/01/2024
|
MR BISNU MALLIK
|
2405005WL062058
|
MR BISNU MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151136301
|
|
MR BISNU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24290120240445242
|
30/01/2024
|
SANDHYARANI MALLIK
|
2405005WL062058
|
SANDHYARANI MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151136295
|
|
SANDHYARANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-005/55585
(T.HAZIRA)
|
2405005000NRG24290120240445236
|
30/01/2024
|
MR RABINDRA MANDAL
|
2405005WL062055
|
MR RABINDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151136297
|
|
MR RABINDRA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-005/55585
(T.HAZIRA)
|
2405005000NRG24290120240445237
|
30/01/2024
|
MRS AMBIKA MANDAL
|
2405005WL062055
|
MRS AMBIKA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136298
|
|
MRS AMBIKA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24290120240445240
|
30/01/2024
|
GAYATRI BEHERA
|
2405005WL062057
|
GAYATRI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151136299
|
|
GAYATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|