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-05-005-024-003/55316 (NIMATPUR)
|
2405005000NRG24280720230191895
|
30/07/2023
|
MRS AMITA PARIDA
|
2405005WL010220
|
MRS AMITA PARIDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776079
|
|
AMITA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-010/55080 (NIMATPUR)
|
2405005000NRG24280720230191903
|
30/07/2023
|
Mr. UTTAM KUMAR PARIDA
|
2405005WL010221
|
Mr. UTTAM KUMAR PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776072
|
|
UTTAM KUMAR PARIDA
|
UCO BANK(607066)
|
3
|
BHOGRAI
|
OR-05-005-028-006/55338 (T.HAZIRA)
|
2405005000NRG24280720230191906
|
30/07/2023
|
Mr. ADHIR BEHERA
|
2405005WL010221
|
Mr. ADHIR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776080
|
|
ADHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-028-006/55338 (T.HAZIRA)
|
2405005000NRG24280720230191907
|
30/07/2023
|
Mrs. SANDHYARANI BEHERA
|
2405005WL010221
|
Mrs. SANDHYARANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776073
|
|
MRS SANDHYARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-046-010/30722 (NIMATPUR)
|
2405005000NRG24280720230191909
|
30/07/2023
|
Mrs. UMARANI MOHANTY
|
2405005WL010221
|
Mrs. UMARANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776078
|
|
UMARANI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-024-003/55316 (NIMATPUR)
|
2405005000NRG24280720230191894
|
30/07/2023
|
Mr. MADHUSUDAN PARIDA
|
2405005WL010220
|
Mr. MADHUSUDAN PARIDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776081
|
|
MADHUSUDAN PARIDA
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-024-003/55318 (NIMATPUR)
|
2405005000NRG24280720230191896
|
30/07/2023
|
Mrs. ARATI JENA
|
2405005WL010220
|
Mrs. ARATI JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971776074
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-024-003/55325 (NIMATPUR)
|
2405005000NRG24280720230191897
|
30/07/2023
|
Mrs. SAROJINI DAS
|
2405005WL010220
|
Mrs. SAROJINI DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776077
|
|
MRS SAROJINI DAS
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-024-010/30758 (NIMATPUR)
|
2405005000NRG24280720230191899
|
30/07/2023
|
Mr. SATISH CHANDRA JENA
|
2405005WL010220
|
Mr. SATISH CHANDRA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776082
|
|
MR SATISH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-024-010/30758 (NIMATPUR)
|
2405005000NRG24280720230191900
|
30/07/2023
|
Mrs. REBATI JENA
|
2405005WL010220
|
Mrs. REBATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776076
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-024-010/55080 (NIMATPUR)
|
2405005000NRG24280720230191904
|
30/07/2023
|
Mrs. ANNAPURNA PARIDA
|
2405005WL010221
|
Mrs. ANNAPURNA PARIDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776075
|
|
ANAPURNA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-024-010/55097 (NIMATPUR)
|
2405005000NRG24280720230191902
|
30/07/2023
|
GITANJALI SENAPATI
|
2405005WL010220
|
GITANJALI SENAPATI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776071
|
|
MRS GITANJALI SENAPATI
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-024-010/55097 (NIMATPUR)
|
2405005000NRG24280720230191901
|
30/07/2023
|
SARTHAK SENAPATI
|
2405005WL010220
|
SARTHAK SENAPATI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776069
|
|
SARTHAK SENAPATI
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-046-010/30722 (NIMATPUR)
|
2405005000NRG24280720230191908
|
30/07/2023
|
TRILOCHAN MOHANTY
|
2405005WL010221
|
TRILOCHAN MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971776070
|
|
TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|