|
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-05-005-022-008/55585
(NACHINDA)
|
2405005000NRG24130520230043764
|
13/05/2023
|
SANTOSH SAHU
|
2405005WL002287
|
SANTOSH SAHU
|
00152
|
HDFC0003938
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692058667
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-022-008/55586
(NACHINDA)
|
2405005000NRG24130520230043766
|
13/05/2023
|
MINATI SAHOO
|
2405005WL002287
|
MINATI SAHOO
|
00152
|
HDFC0003938
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692058668
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-022-008/55590
(NACHINDA)
|
2405005000NRG24130520230043768
|
13/05/2023
|
SUSHANTA SAHU
|
2405005WL002287
|
SUSHANTA SAHU
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692058671
|
|
SUSHANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-022-008/55588
(NACHINDA)
|
2405005000NRG24130520230043767
|
13/05/2023
|
MANJARI BALA SAHU
|
2405005WL002287
|
MANJARI BALA SAHU
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692058670
|
|
MANJARI BALA SAHU
|
HDFC BANK LTD(607152)
|
|
5
|
BHOGRAI
|
OR-05-005-022-008/55591
(NACHINDA)
|
2405005000NRG24130520230043770
|
13/05/2023
|
ALPANA SAHU
|
2405005WL002287
|
ALPANA SAHU
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692058662
|
|
ALPANA SAHU
|
HDFC BANK LTD(607152)
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24110520230041096
|
13/05/2023
|
BHABENDRA SAHOO
|
2405005WL002175
|
BHABENDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692058661
|
|
MR BHABENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-022-008/55585
(NACHINDA)
|
2405005000NRG24130520230043765
|
13/05/2023
|
SANTI LATA SAHOO
|
2405005WL002287
|
SANTI LATA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692058669
|
|
SHANTI LATA SAHU
|
HDFC BANK LTD(607152)
|
|
8
|
BHOGRAI
|
OR-05-005-031-006/36770
(RASOLPUR)
|
2405005000NRG24110520230041092
|
13/05/2023
|
GOBINDA BAG
|
2405005WL002175
|
GOBINDA BAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692058665
|
|
GOBINDA BAG
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-031-006/36851
(RASOLPUR)
|
2405005000NRG24110520230041093
|
13/05/2023
|
AKHAYA SANDA
|
2405005WL002175
|
AKHAYA SANDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
19/05/2023
|
|
1692058666
|
|
AKHAYA SANDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-031-006/53583
(RASOLPUR)
|
2405005000NRG24110520230041094
|
13/05/2023
|
NARAYAN SAHO
|
2405005WL002175
|
NARAYAN SAHO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692058663
|
|
NARAYAN SAHO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-031-006/54115
(RASOLPUR)
|
2405005000NRG24110520230041095
|
13/05/2023
|
RABINDRA SAHOO
|
2405005WL002175
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692058664
|
|
RABINDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|