|
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-05-005-010-009/43916
(BHOGRAI)
|
2405005000NRG24310520230079242
|
01/06/2023
|
LILIMANI JENA
|
2405005WL004257
|
LILIMANI JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627520
|
|
MRS LILIMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-010-009/43924
(BHOGRAI)
|
2405005000NRG24310520230079243
|
01/06/2023
|
KALPANA JENA
|
2405005WL004257
|
KALPANA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627516
|
|
MISS KALPANA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-010-009/44109
(BHOGRAI)
|
2405005000NRG24310520230079248
|
01/06/2023
|
SARADA JENA
|
2405005WL004257
|
SARADA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627531
|
|
MISS SARADA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-009/44115
(BHOGRAI)
|
2405005000NRG24310520230079249
|
01/06/2023
|
ANJALI JENA
|
2405005WL004257
|
ANJALI JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627519
|
|
MS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-009/54889
(BHOGRAI)
|
2405005000NRG24310520230079250
|
01/06/2023
|
SUKANTI DALAI
|
2405005WL004257
|
SUKANTI DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627518
|
|
MS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-009/55014
(BHOGRAI)
|
2405005000NRG24310520230079251
|
01/06/2023
|
SANJAY KUMAR KUANRA
|
2405005WL004257
|
SANJAY KUMAR KUANRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627528
|
|
MR SANJAY KUANR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-009/55040
(BHOGRAI)
|
2405005000NRG24310520230079253
|
01/06/2023
|
PRAMILA DALAI
|
2405005WL004257
|
PRAMILA DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627522
|
|
MS PRAMILA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-009/55040
(BHOGRAI)
|
2405005000NRG24310520230079252
|
01/06/2023
|
SARASWATI DALAI
|
2405005WL004257
|
SARASWATI DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627529
|
|
MS SARASWATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-009/55066
(BHOGRAI)
|
2405005000NRG24310520230079254
|
01/06/2023
|
MINATI DALAI
|
2405005WL004257
|
MINATI DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627517
|
|
MRS MINATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-009/55129
(BHOGRAI)
|
2405005000NRG24310520230079256
|
01/06/2023
|
JYOTSNA JENA
|
2405005WL004257
|
JYOTSNA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627521
|
|
MS JYOTSNA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-010-009/55133
(BHOGRAI)
|
2405005000NRG24310520230079259
|
01/06/2023
|
SANJAY KUMAR JENA
|
2405005WL004257
|
SANJAY KUMAR JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627515
|
|
MR SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-010-009/96433
(BHOGRAI)
|
2405005000NRG24310520230079260
|
01/06/2023
|
MANGULI KUANAR
|
2405005WL004257
|
MANGULI KUANAR
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627523
|
|
MRS MANGULI KUANAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-009/96437
(BHOGRAI)
|
2405005000NRG24310520230079261
|
01/06/2023
|
MANDAKINI DALAI
|
2405005WL004257
|
MANDAKINI DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627530
|
|
MS MANDAKINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-010-009/43924
(BHOGRAI)
|
2405005000NRG24310520230079245
|
01/06/2023
|
RANJAN JENA
|
2405005WL004257
|
RANJAN JENA
|
00468
|
UBIN0577839
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627527
|
|
RANJAN JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-010-009/43965
(BHOGRAI)
|
2405005000NRG24310520230079246
|
01/06/2023
|
NARAYAN JENA
|
2405005WL004257
|
NARAYAN JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627524
|
|
NARAYAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-010-009/55119
(BHOGRAI)
|
2405005000NRG24310520230079255
|
01/06/2023
|
CHAKRADHARA JENA
|
2405005WL004257
|
CHAKRADHARA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627525
|
|
MR CHAKRADHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-010-009/55133
(BHOGRAI)
|
2405005000NRG24310520230079257
|
01/06/2023
|
SHAIBYA RANI JENA
|
2405005WL004257
|
SHAIBYA RANI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398627526
|
|
SHAIBYA RANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|