|
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-05-005-028-004/48855
(T.HAZIRA)
|
2405005000NRG24210720230184939
|
24/07/2023
|
ARATI SAMAL
|
2405005WL009701
|
ARATI SAMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976365463
|
|
MRS ARATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-028-011/55213
(T.HAZIRA)
|
2405005000NRG24210720230184946
|
24/07/2023
|
SHRI SUSHIL KUMAR PARIDA
|
2405005WL009702
|
SHRI SUSHIL KUMAR PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976365469
|
|
SHRI SUSHIL KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-002/55329
(T.HAZIRA)
|
2405005000NRG24210720230184977
|
24/07/2023
|
SMITA MIRDHA
|
2405005WL009706
|
SMITA MIRDHA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976365462
|
|
SMITA MIRDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-002/55329
(T.HAZIRA)
|
2405005000NRG24210720230184976
|
24/07/2023
|
MR DIBYA RANJAN DAS
|
2405005WL009706
|
MR DIBYA RANJAN DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976365467
|
|
SHRI DIBYA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/48855
(T.HAZIRA)
|
2405005000NRG24210720230184940
|
24/07/2023
|
KRUTIBAS SAMAL
|
2405005WL009701
|
KRUTIBAS SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976365470
|
|
KRUTIBAS SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/55460
(T.HAZIRA)
|
2405005000NRG24210720230184942
|
24/07/2023
|
DOLAGOBINA PARIDA
|
2405005WL009702
|
DOLAGOBINA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976365464
|
|
DOLAGOBINA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/55460
(T.HAZIRA)
|
2405005000NRG24210720230184943
|
24/07/2023
|
PARBATI PARIDA
|
2405005WL009702
|
PARBATI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976365465
|
|
MRS PARBATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-009/48514
(T.HAZIRA)
|
2405005000NRG24210720230184944
|
24/07/2023
|
ASHOK PARIDA
|
2405005WL009702
|
ASHOK PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976365468
|
|
MR ASHOK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-009/48514
(T.HAZIRA)
|
2405005000NRG24210720230184945
|
24/07/2023
|
SABITA PARIDA
|
2405005WL009702
|
SABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976365466
|
|
SABITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|