|
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-05-005-027-002/47981
(SANKHARI)
|
2405005000NRG24190220240462882
|
19/02/2024
|
AJAY KUMAR MOHANTY
|
2405005WL065760
|
AJAY KUMAR MOHANTY
|
00354
|
PUNB0728700
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918952
|
|
AJAY KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-027-012/54991
(SANKHARI)
|
2405005000NRG24190220240462889
|
19/02/2024
|
PRANATI SAHOO
|
2405005WL065760
|
PRANATI SAHOO
|
00354
|
PUNB0728700
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918954
|
|
PRANATI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-027-012/55088
(SANKHARI)
|
2405005000NRG24190220240462891
|
19/02/2024
|
MANJULATA SAHOO
|
2405005WL065760
|
MANJULATA SAHOO
|
00354
|
PUNB0728700
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918957
|
|
MANJULATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-012/54914
(SANKHARI)
|
2405005000NRG24190220240462886
|
19/02/2024
|
SUBASH CH SAHU
|
2405005WL065760
|
SUBASH CH SAHU
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918947
|
|
MR SUBAS CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-027-012/55061
(SANKHARI)
|
2405005000NRG24190220240462890
|
19/02/2024
|
TOFANI SAHOO
|
2405005WL065760
|
TOFANI SAHOO
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918948
|
|
TOFANI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-002/51733
(SANKHARI)
|
2405005000NRG24190220240462883
|
19/02/2024
|
DHANANJAY MOHANTY
|
2405005WL065760
|
DHANANJAY MOHANTY
|
00468
|
UBIN0819379
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918949
|
|
DHANANJAY MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-002/54867
(SANKHARI)
|
2405005000NRG24190220240462884
|
19/02/2024
|
RAMCHANDRA PRADHAN
|
2405005WL065760
|
RAMCHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918950
|
|
RAMCHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-027-012/54727
(SANKHARI)
|
2405005000NRG24190220240462885
|
19/02/2024
|
HAREKRUSHNA PRADHAN
|
2405005WL065760
|
HAREKRUSHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918951
|
|
HAREKRUSHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-027-012/54990
(SANKHARI)
|
2405005000NRG24190220240462888
|
19/02/2024
|
GITARANI SAHOO
|
2405005WL065760
|
GITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918956
|
|
GITARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-027-012/54990
(SANKHARI)
|
2405005000NRG24190220240462887
|
19/02/2024
|
SANATAN SAHOO
|
2405005WL065760
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2796918953
|
|
SANATAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-027-012/55744
(SANKHARI)
|
2405005000NRG24190220240462892
|
19/02/2024
|
MINATI DEY
|
2405005WL065760
|
MINATI DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796918955
|
|
MINATI DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|