|
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-05-005-031-001/36898
(RASOLPUR)
|
2405005000NRG24220920230254451
|
22/09/2023
|
PHAKIRAMOHAN BARIK
|
2405005WL021993
|
PHAKIRAMOHAN BARIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272557021
|
|
MR PHAKIRAMOHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/53646
(RASOLPUR)
|
2405005000NRG24220920230254459
|
22/09/2023
|
SUSHANTA SANDHA
|
2405005WL021993
|
SUSHANTA SANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557022
|
|
SUSHANTA SANDHA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/54102
(RASOLPUR)
|
2405005000NRG24220920230254463
|
22/09/2023
|
GIRIDHARI SAHOO
|
2405005WL021993
|
GIRIDHARI SAHOO
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272557020
|
|
MR GIRIDHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-001/36924
(RASOLPUR)
|
2405005000NRG24220920230254452
|
22/09/2023
|
ANANT KUMAR SETHI
|
2405005WL021993
|
ANANT KUMAR SETHI
|
00462
|
UCBA0002598
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557017
|
|
ANANT KUMAR SETHI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-031-001/36997
(RASOLPUR)
|
2405005000NRG24220920230254454
|
22/09/2023
|
SANDHYRANI KUILA
|
2405005WL021993
|
SANDHYRANI KUILA
|
00462
|
UCBA0002598
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557019
|
|
SANDHYARANI KUILA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-031-001/53203
(RASOLPUR)
|
2405005000NRG24220920230254455
|
22/09/2023
|
BASANTI SETHI
|
2405005WL021993
|
BASANTI SETHI
|
00462
|
UCBA0002598
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557018
|
|
BASANTI SETHI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/53553
(RASOLPUR)
|
2405005000NRG24220920230254456
|
22/09/2023
|
SUSHANTA SANDHA
|
2405005WL021993
|
SUSHANTA SANDHA
|
00462
|
UCBA0002598
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557016
|
|
SUSHANTA SHANDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-001/53553
(RASOLPUR)
|
2405005000NRG24220920230254457
|
22/09/2023
|
TAYPOI SHANDH
|
2405005WL021993
|
TAYPOI SHANDH
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557025
|
|
TAPOI SHANDH
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-031-001/53554
(RASOLPUR)
|
2405005000NRG24220920230254458
|
22/09/2023
|
PRATAP BARIK
|
2405005WL021993
|
PRATAP BARIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557024
|
|
PRATAP BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-031-006/53760
(RASOLPUR)
|
2405005000NRG24220920230254462
|
22/09/2023
|
JNANARANJAN PATRA
|
2405005WL021993
|
JNANARANJAN PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7272557023
|
|
JNANARANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|