|
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-05-005-031-004/54136
(RASOLPUR)
|
2405005000NRG24150820230208078
|
16/08/2023
|
PABITRA DEY
|
2405005WL012463
|
PABITRA DEY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289369
|
|
PABITRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/36279
(RASOLPUR)
|
2405005000NRG24150820230208067
|
16/08/2023
|
KAIKEI GANGAI
|
2405005WL012462
|
KAIKEI GANGAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289372
|
|
KAIKEI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/37758
(RASOLPUR)
|
2405005000NRG24150820230208080
|
16/08/2023
|
GUNAKAR GANGAI
|
2405005WL012463
|
GUNAKAR GANGAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289376
|
|
MR GUNAKAR GANGAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-005/53517
(RASOLPUR)
|
2405005000NRG24150820230208068
|
16/08/2023
|
BEBI GANGAI
|
2405005WL012462
|
BEBI GANGAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289374
|
|
BEBI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-031-005/53825
(RASOLPUR)
|
2405005000NRG24150820230208081
|
16/08/2023
|
MANJULATA GANGAI
|
2405005WL012463
|
MANJULATA GANGAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289373
|
|
MANJULATA GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-031-005/54225
(RASOLPUR)
|
2405005000NRG24150820230208071
|
16/08/2023
|
GOPAL GANGAI
|
2405005WL012462
|
GOPAL GANGAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289370
|
|
GOPAL GANGAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-005/54245
(RASOLPUR)
|
2405005000NRG24150820230208086
|
16/08/2023
|
RABINDRA JENA
|
2405005WL012463
|
RABINDRA JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289371
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-005/54249
(RASOLPUR)
|
2405005000NRG24150820230208075
|
16/08/2023
|
SANDHYA MANGAL
|
2405005WL012462
|
SANDHYA MANGAL
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289375
|
|
MS SANDHYA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-031-005/54210
(RASOLPUR)
|
2405005000NRG24150820230208069
|
16/08/2023
|
AMITA RANI PARIDA
|
2405005WL012462
|
AMITA RANI PARIDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289377
|
|
AMITA RANI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-031-005/54216
(RASOLPUR)
|
2405005000NRG24150820230208083
|
16/08/2023
|
ASHOK KHANDA
|
2405005WL012463
|
ASHOK KHANDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289378
|
|
ASHOK KHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-031-005/54275
(RASOLPUR)
|
2405005000NRG24150820230208088
|
16/08/2023
|
MADHUSUDAN KHANDA
|
2405005WL012463
|
MADHUSUDAN KHANDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4970289379
|
|
MADHUSUDAN KHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|