|
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-05-005-026-001/54306
(SULTANPUR)
|
2405005000NRG24171020230307016
|
17/10/2023
|
SANDYARANI SAHU
|
2405005WL033575
|
SANDYARANI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265232338
|
|
SANDYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54929
(SULTANPUR)
|
2405005000NRG24171020230307009
|
17/10/2023
|
SWARUPANANDA NAYAK
|
2405005WL033574
|
SWARUPANANDA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265232337
|
|
MR SWARUPANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/54980
(SULTANPUR)
|
2405005000NRG24171020230307018
|
17/10/2023
|
RITANJALI DAS
|
2405005WL033575
|
RITANJALI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265232339
|
|
MRS RITANJALIDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54980
(SULTANPUR)
|
2405005000NRG24171020230307017
|
17/10/2023
|
SRIMANTA DAS
|
2405005WL033575
|
SRIMANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265232340
|
|
MR SRIMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/55021
(SULTANPUR)
|
2405005000NRG24171020230307019
|
17/10/2023
|
JYOTSNA RANI PATRA
|
2405005WL033575
|
JYOTSNA RANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265232341
|
|
JYOTSNA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24171020230307005
|
17/10/2023
|
TARUN DAS
|
2405005WL033574
|
TARUN DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265232335
|
|
TARUN DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/54936
(SULTANPUR)
|
2405005000NRG24171020230307012
|
17/10/2023
|
BARENDRA PATTANAYAK
|
2405005WL033574
|
BARENDRA PATTANAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265232334
|
|
BARENDRA PATTANAYAK
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/58432
(SULTANPUR)
|
2405005000NRG24171020230307024
|
17/10/2023
|
SUSANTA MOHANTY
|
2405005WL033575
|
SUSANTA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265232336
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|