|
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-05-005-032-004/51926
(DEHURDA)
|
2405005000NRG24061220230387648
|
06/12/2023
|
NIRMALA PUSTI
|
2405005WL050009
|
NIRMALA PUSTI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1107211558
|
|
MRS NIRMALA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-005/51870
(DEHURDA)
|
2405005000NRG24061220230387650
|
06/12/2023
|
Mr. MANMATH PRADHAN
|
2405005WL050009
|
Mr. MANMATH PRADHAN
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107211559
|
|
MR MANMATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-011/51804
(DEHURDA)
|
2405005000NRG24061220230387652
|
06/12/2023
|
Mr. JAGANNATH GIRI
|
2405005WL050009
|
Mr. JAGANNATH GIRI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107211561
|
|
MR JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-011/51804
(DEHURDA)
|
2405005000NRG24061220230387653
|
06/12/2023
|
Mrs. SUMATI GIRI
|
2405005WL050009
|
Mrs. SUMATI GIRI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1107211560
|
|
MRS SUMATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/38092
(DEHURDA)
|
2405005000NRG24061220230387645
|
06/12/2023
|
SATYAJIT ACHARYA
|
2405005WL050009
|
SATYAJIT ACHARYA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107211556
|
|
SATYAJIT ACHARYA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-002/55686
(DEHURDA)
|
2405005000NRG24061220230387647
|
06/12/2023
|
MINATI RANI MOHANTY
|
2405005WL050009
|
MINATI RANI MOHANTY
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
29/02/2024
|
|
1107211557
|
|
MINATI RANI MOHANTY
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-004/51926
(DEHURDA)
|
2405005000NRG24061220230387649
|
06/12/2023
|
UMESH PUSTI
|
2405005WL050009
|
UMESH PUSTI
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107211563
|
|
UMESH CHANDRA PUSTI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-005/51870
(DEHURDA)
|
2405005000NRG24061220230387651
|
06/12/2023
|
SAKUNTALA PRADHAN
|
2405005WL050009
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1107211562
|
|
SAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-015/39518
(DEHURDA)
|
2405005000NRG24061220230387654
|
06/12/2023
|
DEBABRATA MAISAL
|
2405005WL050009
|
DEBABRATA MAISAL
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107211555
|
|
DEBABRAT MAISAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|