|
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-05-005-018-007/55567
(GUNEIBASAN)
|
2405005000NRG24111020230294940
|
17/10/2023
|
SATISH KUMAR PATRA
|
2405005WL031164
|
SATISH KUMAR PATRA
|
00032
|
UTIB0002275
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265220113
|
|
SATISH KUMAR PATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/44268
(GUNEIBASAN)
|
2405005000NRG24111020230294934
|
17/10/2023
|
CHITTARANJAN PRADHAN
|
2405005WL031164
|
CHITTARANJAN PRADHAN
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265220109
|
|
MS PRIYANKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/44394
(GUNEIBASAN)
|
2405005000NRG24111020230294935
|
17/10/2023
|
MANMATH NATH
|
2405005WL031164
|
MANMATH NATH
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265220106
|
|
MANMATH NATH
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-018-007/54303
(GUNEIBASAN)
|
2405005000NRG24111020230294927
|
17/10/2023
|
MANJULATA NATH
|
2405005WL031163
|
MANJULATA NATH
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265220111
|
|
MRS MANJULATA NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-007/54400
(GUNEIBASAN)
|
2405005000NRG24111020230294936
|
17/10/2023
|
RINA NATH
|
2405005WL031164
|
RINA NATH
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265220108
|
|
MRS RINA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-007/54401
(GUNEIBASAN)
|
2405005000NRG24111020230294938
|
17/10/2023
|
RAMAKRUSHNA BEHERA
|
2405005WL031164
|
RAMAKRUSHNA BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265220107
|
|
SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-007/55568
(GUNEIBASAN)
|
2405005000NRG24111020230294929
|
17/10/2023
|
GOURAHARI PARIDA
|
2405005WL031163
|
GOURAHARI PARIDA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265220112
|
|
GOURAHARI PARIDA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-018-007/55568
(GUNEIBASAN)
|
2405005000NRG24111020230294930
|
17/10/2023
|
SANTILATA PARIDA
|
2405005WL031163
|
SANTILATA PARIDA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7265220110
|
|
MRS SANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-018-007/44268
(GUNEIBASAN)
|
2405005000NRG24111020230294933
|
17/10/2023
|
SANJULATA PRADHAN
|
2405005WL031164
|
SANJULATA PRADHAN
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265220104
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-007/54303
(GUNEIBASAN)
|
2405005000NRG24111020230294926
|
17/10/2023
|
RAJA KISHOR NATH
|
2405005WL031163
|
RAJA KISHOR NATH
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265220102
|
|
RAJA KISHOR NATH
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-007/55567
(GUNEIBASAN)
|
2405005000NRG24111020230294939
|
17/10/2023
|
PURNNACHANDRA PATRA
|
2405005WL031164
|
PURNNACHANDRA PATRA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265220105
|
|
PURANCHAND PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-018-015/49876
(GUNEIBASAN)
|
2405005000NRG24111020230294931
|
17/10/2023
|
PRADEEP KUMAR JENA
|
2405005WL031163
|
PRADEEP KUMAR JENA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7265220103
|
|
PRADEEP KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|