|
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-05-005-004-004/55387
(SRADHAPUR)
|
2405005000NRG24290720230192937
|
29/07/2023
|
DEBENDRA BEHERA
|
2405005WL010304
|
DEBENDRA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972298111
|
|
DEBENDRA BEHERA S/O- LAKSHMIKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-004-004/55387
(SRADHAPUR)
|
2405005000NRG24290720230192936
|
29/07/2023
|
RATNA BEHERA
|
2405005WL010304
|
RATNA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972298112
|
|
RATNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-004/54760
(SRADHAPUR)
|
2405005000NRG24290720230192930
|
29/07/2023
|
HARIPADA BEHERA
|
2405005WL010304
|
HARIPADA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972298107
|
|
MR HARIPADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-004/54892
(SRADHAPUR)
|
2405005000NRG24290720230192933
|
29/07/2023
|
RASHMITA BEHERA
|
2405005WL010304
|
RASHMITA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972298109
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-004-004/55114
(SRADHAPUR)
|
2405005000NRG24290720230192935
|
29/07/2023
|
RAMESH JENA
|
2405005WL010304
|
RAMESH JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972298108
|
|
MR RAMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-004-004/54760
(SRADHAPUR)
|
2405005000NRG24290720230192931
|
29/07/2023
|
SUMATI BEHERA
|
2405005WL010304
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972298113
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-004-004/55394
(SRADHAPUR)
|
2405005000NRG24290720230192938
|
29/07/2023
|
BASANTI MOHANTY
|
2405005WL010304
|
BASANTI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972298110
|
|
BASANTI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|