|
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-05-005-022-008/55585
(NACHINDA)
|
2405005000NRG24180120240437527
|
25/01/2024
|
SANTOSH SAHU
|
2405005WL060206
|
SANTOSH SAHU
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464348
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-022-008/55590
(NACHINDA)
|
2405005000NRG24180120240437529
|
25/01/2024
|
SUSHANTA SAHU
|
2405005WL060206
|
SUSHANTA SAHU
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464336
|
|
SUSHANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-011-001/14059
(JAYRAMPUR)
|
2405005000NRG24230120240441836
|
25/01/2024
|
SUSHMA SAHU
|
2405005WL061304
|
SUSHMA SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464343
|
|
MRS SUSHMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/95682
(JAYRAMPUR)
|
2405005000NRG24230120240441838
|
25/01/2024
|
SUDHA KRUSHNA JENA
|
2405005WL061304
|
SUDHA KRUSHNA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464339
|
|
MR SUDHAKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14587
(JAYRAMPUR)
|
2405005000NRG24230120240441841
|
25/01/2024
|
SUDIPTA KISHORE PANIGRAHI
|
2405005WL061304
|
SUDIPTA KISHORE PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464340
|
|
SUDIPTA KISHORE PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/95277
(JAYRAMPUR)
|
2405005000NRG24230120240441844
|
25/01/2024
|
JANAKI GHOSH
|
2405005WL061304
|
JANAKI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464344
|
|
MRS JANAKI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-022-008/54780
(NACHINDA)
|
2405005000NRG24180120240437526
|
25/01/2024
|
ANIL KUMAR SAHU
|
2405005WL060206
|
ANIL KUMAR SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464341
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-022-008/55591
(NACHINDA)
|
2405005000NRG24180120240437531
|
25/01/2024
|
ALPANA SAHU
|
2405005WL060206
|
ALPANA SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464342
|
|
ALPANA SAHU
|
HDFC BANK LTD(607152)
|
|
9
|
BHOGRAI
|
OR-05-005-022-008/55669
(NACHINDA)
|
2405005000NRG24180120240437532
|
25/01/2024
|
SASMITA ROUL
|
2405005WL060206
|
SASMITA ROUL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464345
|
|
MRS SASMITA ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24230120240441843
|
25/01/2024
|
KALPANA SAMAL
|
2405005WL061304
|
KALPANA SAMAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464338
|
|
KALPANA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24230120240441842
|
25/01/2024
|
PRABHASH SAMAL
|
2405005WL061304
|
PRABHASH SAMAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464337
|
|
PRABHAS SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-011-001/95242
(JAYRAMPUR)
|
2405005000NRG24230120240441837
|
25/01/2024
|
RANJAN SAHOO
|
2405005WL061304
|
RANJAN SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464349
|
|
MR RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-011-002/14280
(JAYRAMPUR)
|
2405005000NRG24230120240441839
|
25/01/2024
|
MINATI SETHI
|
2405005WL061304
|
MINATI SETHI
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143464350
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-011-002/14305
(JAYRAMPUR)
|
2405005000NRG24230120240441840
|
25/01/2024
|
UDAYA SETHI
|
2405005WL061304
|
UDAYA SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464351
|
|
UDAYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-022-008/55585
(NACHINDA)
|
2405005000NRG24180120240437528
|
25/01/2024
|
SANTI LATA SAHOO
|
2405005WL060206
|
SANTI LATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464346
|
|
SHANTI LATA SAHU
|
HDFC BANK LTD(607152)
|
|
16
|
BHOGRAI
|
OR-05-005-022-008/55591
(NACHINDA)
|
2405005000NRG24180120240437530
|
25/01/2024
|
JHADESHWAR SAHU
|
2405005WL060206
|
JHADESHWAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143464347
|
|
JHADESHWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|