|
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-05-005-021-004/41473
(MANDARSAHI)
|
2405005000NRG24060120240429176
|
10/01/2024
|
AJAY JENA
|
2405005WL058223
|
AJAY JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734957
|
|
AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-005/50831
(MANDARSAHI)
|
2405005000NRG24050120240427446
|
10/01/2024
|
JAGANNATH GIRI
|
2405005WL057711
|
JAGANNATH GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734960
|
|
MR JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-004/41651
(MANDARSAHI)
|
2405005000NRG24060120240429177
|
10/01/2024
|
MAMANI GIRI
|
2405005WL058223
|
MAMANI GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734959
|
|
MRS MAMANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-021-005/59877
(MANDARSAHI)
|
2405005000NRG24060120240429179
|
10/01/2024
|
GOURIBALA GIRI
|
2405005WL058223
|
GOURIBALA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734956
|
|
MRS GOURIBALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-021-005/59878
(MANDARSAHI)
|
2405005000NRG24060120240429180
|
10/01/2024
|
SYAMALI KARAN
|
2405005WL058223
|
SYAMALI KARAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734958
|
|
MRS SYAMALI KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-021-004/41652
(MANDARSAHI)
|
2405005000NRG24060120240429178
|
10/01/2024
|
ANNAPURNA GIRI
|
2405005WL058223
|
ANNAPURNA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734954
|
|
ANNAPURNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-021-004/50190
(MANDARSAHI)
|
2405005000NRG24050120240427445
|
10/01/2024
|
SUDHIR KUMAR BARIK
|
2405005WL057711
|
SUDHIR KUMAR BARIK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734961
|
|
SUDHIR KUMAR BARIK
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-005/52975
(MANDARSAHI)
|
2405005000NRG24050120240427447
|
10/01/2024
|
MAMATA GIRI
|
2405005WL057711
|
MAMATA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734955
|
|
MAMATA GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-005/59172
(MANDARSAHI)
|
2405005000NRG24050120240427448
|
10/01/2024
|
SITA RANI GIRI
|
2405005WL057711
|
SITA RANI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734952
|
|
SITA RANI GIRI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-021-005/59237
(MANDARSAHI)
|
2405005000NRG24050120240427449
|
10/01/2024
|
MAMI BARIK
|
2405005WL057711
|
MAMI BARIK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734953
|
|
MAMI BARIK
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-006/59876
(MANDARSAHI)
|
2405005000NRG24060120240429181
|
10/01/2024
|
AMENA BIBI
|
2405005WL058223
|
AMENA BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672734951
|
|
AMENA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|