|
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-05-005-004-007/54716
(SRADHAPUR)
|
2405005000NRG24190120240439674
|
19/01/2024
|
RABINDRA MANDAL
|
2405005WL060817
|
RABINDRA MANDAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138366641
|
|
RABINDRA MANDAL
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-004-007/5985
(SRADHAPUR)
|
2405005000NRG24190120240439675
|
19/01/2024
|
HAREKRUSHNA MANDAL
|
2405005WL060817
|
HAREKRUSHNA MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138366642
|
|
MR HAREKRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-004-009/54397
(SRADHAPUR)
|
2405005000NRG24190120240439679
|
19/01/2024
|
SABITA JENA
|
2405005WL060817
|
SABITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138366640
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-009/54397
(SRADHAPUR)
|
2405005000NRG24190120240439678
|
19/01/2024
|
MR AJAY JENA
|
2405005WL060817
|
MR AJAY JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138366646
|
|
AJAY JENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-004-011/54806
(SRADHAPUR)
|
2405005000NRG24190120240439680
|
19/01/2024
|
MR KARTIKA DHAL
|
2405005WL060817
|
MR KARTIKA DHAL
|
00468
|
UBIN0819379
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138366639
|
|
KARTIKA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-004-011/54806
(SRADHAPUR)
|
2405005000NRG24190120240439681
|
19/01/2024
|
MRS ANIMA DHAL
|
2405005WL060817
|
MRS ANIMA DHAL
|
00468
|
UBIN0819379
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138366638
|
|
ANIMA DHAL
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-004-011/54921
(SRADHAPUR)
|
2405005000NRG24190120240439682
|
19/01/2024
|
BINOD JENA
|
2405005WL060817
|
BINOD JENA
|
00468
|
UBIN0819379
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2138366643
|
|
BINOD JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-004-007/5985
(SRADHAPUR)
|
2405005000NRG24190120240439676
|
19/01/2024
|
MRS KAJAL LATA MANDAL
|
2405005WL060817
|
MRS KAJAL LATA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138366644
|
|
MRS KAJAL LATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-004-007/5985
(SRADHAPUR)
|
2405005000NRG24190120240439677
|
19/01/2024
|
SABITA MANDAL
|
2405005WL060817
|
SABITA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2138366645
|
|
MRS SABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|