|
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-05-005-010-002/42784
(BHOGRAI)
|
2405005000NRG24061220230388060
|
06/12/2023
|
SUBAL SINGH
|
2405005WL050075
|
SUBAL SINGH
|
00032
|
UTIB0002275
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1084908103
|
|
SUBAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/96263
(BHOGRAI)
|
2405005000NRG24061220230388056
|
06/12/2023
|
MANMATH KUMAR JENA
|
2405005WL050075
|
MANMATH KUMAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1084908097
|
|
MANMATH KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-010-002/42783
(BHOGRAI)
|
2405005000NRG24061220230388059
|
06/12/2023
|
RAMAKANTA SINGH
|
2405005WL050075
|
RAMAKANTA SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084908104
|
|
MR RAMAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-002/53325
(BHOGRAI)
|
2405005000NRG24061220230388066
|
06/12/2023
|
HEMANT DEY
|
2405005WL050076
|
HEMANT DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084908099
|
|
MR HEMANT DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/88159
(BHOGRAI)
|
2405005000NRG24061220230388067
|
06/12/2023
|
MAMITA PATRA
|
2405005WL050076
|
MAMITA PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084908095
|
|
MRS MAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-002/88164
(BHOGRAI)
|
2405005000NRG24061220230388069
|
06/12/2023
|
ADHIR KUMAR ACHARYA
|
2405005WL050076
|
ADHIR KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084908094
|
|
MR ADHIR KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-002/88164
(BHOGRAI)
|
2405005000NRG24061220230388070
|
06/12/2023
|
SWAPNARANI ACHARYA
|
2405005WL050076
|
SWAPNARANI ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1084908101
|
|
SWAPNARANI ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-010-002/96275
(BHOGRAI)
|
2405005000NRG24061220230388079
|
06/12/2023
|
BASANTI MAHANA
|
2405005WL050077
|
BASANTI MAHANA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1084908100
|
|
BASANTI MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-010-002/96285
(BHOGRAI)
|
2405005000NRG24061220230388062
|
06/12/2023
|
MANMATH JENA
|
2405005WL050075
|
MANMATH JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084908098
|
|
MR MANMATHA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-002/96311
(BHOGRAI)
|
2405005000NRG24061220230388055
|
06/12/2023
|
CHUNI BIBI
|
2405005WL050074
|
CHUNI BIBI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084908096
|
|
CHUNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-010-002/88279
(BHOGRAI)
|
2405005000NRG24061220230388073
|
06/12/2023
|
MANORANJAN PATRA
|
2405005WL050076
|
MANORANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1084908102
|
|
MANORANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|