|
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-05-005-025-010/53172
(ANALIA)
|
2405005025NRG24310120240447515
|
02/02/2024
|
LABANGA DANDAPAT
|
2405005025WL062518
|
LABANGA DANDAPAT
|
00032
|
UTIB0002275
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070799
|
|
LABANGA DANDAPAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-025-002/53268
(ANALIA)
|
2405005025NRG24310120240447514
|
02/02/2024
|
KHAGENDRA DANDAPAT
|
2405005025WL062518
|
KHAGENDRA DANDAPAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070800
|
|
MR KHAGENDRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-003/53166
(ANALIA)
|
2405005025NRG24310120240447510
|
02/02/2024
|
BHARATI MOHANTY
|
2405005025WL062517
|
BHARATI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070797
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-007/53285
(ANALIA)
|
2405005025NRG24310120240447511
|
02/02/2024
|
UDAY KUMAR MOHANTY
|
2405005025WL062517
|
UDAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070796
|
|
MR UDAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-010/52772
(ANALIA)
|
2405005025NRG24310120240447512
|
02/02/2024
|
BADAL DANDAPAT
|
2405005025WL062517
|
BADAL DANDAPAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070801
|
|
MR BADAL DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-011/31648
(ANALIA)
|
2405005025NRG24310120240447513
|
02/02/2024
|
MALATI MAHANTY
|
2405005025WL062517
|
MALATI MAHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070798
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-011/53199
(ANALIA)
|
2405005025NRG24310120240447517
|
02/02/2024
|
AJAY KUMAR TOLLA
|
2405005025WL062518
|
AJAY KUMAR TOLLA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070794
|
|
AJAY TOLA
|
AXIS BANK(607153)
|
|
8
|
BHOGRAI
|
OR-05-005-025-011/53201
(ANALIA)
|
2405005025NRG24310120240447520
|
02/02/2024
|
KARTTIK MOHANTY
|
2405005025WL062519
|
KARTTIK MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070795
|
|
KARTTIK MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-025-001/53178
(ANALIA)
|
2405005025NRG24310120240447518
|
02/02/2024
|
BEBI PARIDA
|
2405005025WL062519
|
BEBI PARIDA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070791
|
|
BEBI PARIDA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-025-006/53168
(ANALIA)
|
2405005025NRG24310120240447519
|
02/02/2024
|
SUKUMAR BEHERA
|
2405005025WL062519
|
SUKUMAR BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070793
|
|
SUKUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHOGRAI
|
OR-05-005-025-011/52928
(ANALIA)
|
2405005025NRG24310120240447516
|
02/02/2024
|
MALATI MOHANTY
|
2405005025WL062518
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154070792
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|