|
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-05-005-004-010/54886
(SRADHAPUR)
|
2405005000NRG24051120230338812
|
06/11/2023
|
RINARANI PATRA
|
2405005WL039736
|
RINARANI PATRA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390809854
|
|
RINARANI PATRA W/O- SATYANARAYAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-004/55114
(SRADHAPUR)
|
2405005000NRG24051120230338808
|
06/11/2023
|
RAMESH JENA
|
2405005WL039736
|
RAMESH JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390809851
|
|
MR RAMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-004-010/55129
(SRADHAPUR)
|
2405005000NRG24051120230338814
|
06/11/2023
|
TAPAI PATRA
|
2405005WL039736
|
TAPAI PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390809856
|
|
MRS TAPOI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-010/54794
(SRADHAPUR)
|
2405005000NRG24051120230338809
|
06/11/2023
|
MR BIMAL PATRA
|
2405005WL039736
|
MR BIMAL PATRA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390809850
|
|
BIMAL PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-010/54794
(SRADHAPUR)
|
2405005000NRG24051120230338810
|
06/11/2023
|
MRS ARATI PATRA
|
2405005WL039736
|
MRS ARATI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390809855
|
|
MRS ARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-004-010/54886
(SRADHAPUR)
|
2405005000NRG24051120230338811
|
06/11/2023
|
MR SATYANARAYAN PATRA
|
2405005WL039736
|
MR SATYANARAYAN PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390809852
|
|
MR SATYANARAYAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-004-010/55120
(SRADHAPUR)
|
2405005000NRG24051120230338813
|
06/11/2023
|
MINATI JENA
|
2405005WL039736
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390809853
|
|
MINATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|