|
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-05-005-010-003/43652
(BHOGRAI)
|
2405005000NRG24071020230289636
|
07/10/2023
|
PURNA CHANDRA DUTTA
|
2405005WL030030
|
PURNA CHANDRA DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324312817
|
|
MR PURNA CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-010-010/88138
(BHOGRAI)
|
2405005000NRG24071020230289638
|
07/10/2023
|
GOURAHARI JENA
|
2405005WL030030
|
GOURAHARI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324312818
|
|
MR GOURAHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-026-011/32452
(SULTANPUR)
|
2405005000NRG24071020230289639
|
07/10/2023
|
RANJITA PRADHAN
|
2405005WL030030
|
RANJITA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324312820
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-026-011/32485
(SULTANPUR)
|
2405005000NRG24071020230289640
|
07/10/2023
|
SANDHYARANI SAHOO
|
2405005WL030030
|
SANDHYARANI SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324312821
|
|
SANDHYARANI SAHOO
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-026-013/54402
(SULTANPUR)
|
2405005000NRG24071020230289641
|
07/10/2023
|
RABINDRA JENA
|
2405005WL030030
|
RABINDRA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324312816
|
|
RABINDRA JENA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-013/54402
(SULTANPUR)
|
2405005000NRG24071020230289642
|
07/10/2023
|
SABITRI JENA
|
2405005WL030030
|
SABITRI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324312815
|
|
SABITRI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-010-003/55068
(BHOGRAI)
|
2405005000NRG24071020230289637
|
07/10/2023
|
PRAFULLA KU GIRI
|
2405005WL030030
|
PRAFULLA KU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324312819
|
|
PRAFULLA KU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|