|
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
|
bhadrak
|
OR-17-001-017-001/537828
(SABARANG)
|
2417001017NRG25090520240020980
|
10/05/2024
|
DEVENDRA BARIK
|
2417001017WL005014
|
DEVENDRA BARIK
|
00415
|
SBIN0000036
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043271474
|
|
MR DEBENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
bhadrak
|
OR-17-001-017-004/28982
(SABARANG)
|
2417001017NRG25090520240020983
|
10/05/2024
|
Mohan Sial
|
2417001017WL005014
|
Mohan Sial
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271472
|
|
MOHAN SHIALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-017-004/53514
(SABARANG)
|
2417001017NRG25090520240020984
|
10/05/2024
|
SARASWATI BEHERA
|
2417001017WL005014
|
SARASWATI BEHERA
|
00415
|
SBIN0005159
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271473
|
|
SARASWATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
bhadrak
|
OR-17-001-017-001/27907
(SABARANG)
|
2417001017NRG25090520240020974
|
10/05/2024
|
NARENDRA BARIK
|
2417001017WL005014
|
NARENDRA BARIK
|
00468
|
UBIN0821349
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271471
|
|
NARENDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
bhadrak
|
OR-17-001-017-001/537826
(SABARANG)
|
2417001017NRG25090520240020979
|
10/05/2024
|
TAPAN KUMAR BARIK
|
2417001017WL005014
|
TAPAN KUMAR BARIK
|
00468
|
UBIN0821349
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043271470
|
|
TAPAN KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-017-001/27605
(SABARANG)
|
2417001017NRG25090520240020971
|
10/05/2024
|
SANKARSAN NAYAK
|
2417001017WL005014
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271475
|
|
SANKARSAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
bhadrak
|
OR-17-001-017-001/27783
(SABARANG)
|
2417001017NRG25090520240020972
|
10/05/2024
|
PRAVAKAR DAS
|
2417001017WL005014
|
PRAVAKAR DAS
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271480
|
|
PRAVAKAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
bhadrak
|
OR-17-001-017-001/27853
(SABARANG)
|
2417001017NRG25090520240020973
|
10/05/2024
|
KHAGESWARA BEHERA
|
2417001017WL005014
|
KHAGESWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271477
|
|
KHAGESWARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
bhadrak
|
OR-17-001-017-001/27907
(SABARANG)
|
2417001017NRG25090520240020975
|
10/05/2024
|
SULOCHANA BARIK
|
2417001017WL005014
|
SULOCHANA BARIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271481
|
|
SULOCHANA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
bhadrak
|
OR-17-001-017-001/53368
(SABARANG)
|
2417001017NRG25090520240020976
|
10/05/2024
|
MR KISHOR PALLAI
|
2417001017WL005014
|
MR KISHOR PALLAI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271479
|
|
MR KISHOR PALLAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
bhadrak
|
OR-17-001-017-001/53534
(SABARANG)
|
2417001017NRG25090520240020977
|
10/05/2024
|
Harekrushna behera
|
2417001017WL005014
|
Harekrushna behera
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271483
|
|
Harekrushna behera
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
bhadrak
|
OR-17-001-017-001/53534
(SABARANG)
|
2417001017NRG25090520240020978
|
10/05/2024
|
Laxmipriya Behera
|
2417001017WL005014
|
Laxmipriya Behera
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271482
|
|
Laxmipriya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
bhadrak
|
OR-17-001-017-001/5398019
(SABARANG)
|
2417001017NRG25090520240020981
|
10/05/2024
|
MRS URMILA NAYAK
|
2417001017WL005014
|
MRS URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271476
|
|
MRS URMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
bhadrak
|
OR-17-001-017-004/28978
(SABARANG)
|
2417001017NRG25090520240020982
|
10/05/2024
|
SUBAASH BEHERA
|
2417001017WL005014
|
SUBAASH BEHERA
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043271478
|
|
SUBAASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24384
|
24384
|
|
|
|
|
|
|
|