|
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-05-005-008-004/51654
(KHANTHIBHANURI)
|
2405005000NRG24130220240457763
|
13/02/2024
|
MANOJ BARIK
|
2405005WL064477
|
MANOJ BARIK
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799216298
|
|
MR MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-008-004/51531
(KHANTHIBHANURI)
|
2405005000NRG24130220240457762
|
13/02/2024
|
Mrs AMITA DAS
|
2405005WL064477
|
Mrs AMITA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799216300
|
|
MRS AMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-008-003/51647
(KHANTHIBHANURI)
|
2405005000NRG24130220240457881
|
13/02/2024
|
PRADIPTA KESHARI PATRA
|
2405005WL064496
|
PRADIPTA KESHARI PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799216303
|
|
PRADIPTA KESHARI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-008-004/51654
(KHANTHIBHANURI)
|
2405005000NRG24130220240457764
|
13/02/2024
|
MR JAYANTA BARIK
|
2405005WL064477
|
MR JAYANTA BARIK
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799216301
|
|
JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-008-004/51654
(KHANTHIBHANURI)
|
2405005000NRG24130220240457765
|
13/02/2024
|
MS ALPANA BARIK
|
2405005WL064477
|
MS ALPANA BARIK
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799216302
|
|
ALPANA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-008-004/51506
(KHANTHIBHANURI)
|
2405005000NRG24130220240457760
|
13/02/2024
|
MR SAPAN KUMAR BHUYAN
|
2405005WL064477
|
MR SAPAN KUMAR BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799216304
|
|
MR SAPAN KUMAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-008-004/51506
(KHANTHIBHANURI)
|
2405005000NRG24130220240457761
|
13/02/2024
|
MRS MANDAKINI BHUYAN
|
2405005WL064477
|
MRS MANDAKINI BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799216299
|
|
MRS MANDAKINI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|