|
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-05-005-031-005/53655
(RASOLPUR)
|
2405005000NRG24071220230389635
|
13/12/2023
|
SURESH MOHANTY
|
2405005WL050459
|
SURESH MOHANTY
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
02/03/2024
|
|
1159153427
|
|
SURESH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-031-010/1
(RASOLPUR)
|
2405005000NRG24071220230389636
|
13/12/2023
|
BANDANA SAHU
|
2405005WL050459
|
BANDANA SAHU
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159153433
|
|
BANDANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-031-010/36134
(RASOLPUR)
|
2405005000NRG24071220230389637
|
13/12/2023
|
AKSHAY KUMAR BEHERA
|
2405005WL050459
|
AKSHAY KUMAR BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1159153426
|
|
AKSHAY BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHOGRAI
|
OR-05-005-031-010/36135
(RASOLPUR)
|
2405005000NRG24071220230389638
|
13/12/2023
|
GIRISH MAJHI
|
2405005WL050459
|
GIRISH MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159153432
|
|
MR GIRISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-010/36155
(RASOLPUR)
|
2405005000NRG24071220230389639
|
13/12/2023
|
SUSANTA PATRA
|
2405005WL050459
|
SUSANTA PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159153425
|
|
MR SUSANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-010/53789
(RASOLPUR)
|
2405005000NRG24071220230389644
|
13/12/2023
|
PANCHANAN MAJHI
|
2405005WL050459
|
PANCHANAN MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159153431
|
|
PANCHANAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-031-010/53382
(RASOLPUR)
|
2405005000NRG24071220230389640
|
13/12/2023
|
BINA PANI MAJHI
|
2405005WL050459
|
BINA PANI MAJHI
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159153428
|
|
BINA PANI MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-010/53397
(RASOLPUR)
|
2405005000NRG24071220230389641
|
13/12/2023
|
REBATI MAJHI
|
2405005WL050459
|
REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159153430
|
|
REBATI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-031-010/53587
(RASOLPUR)
|
2405005000NRG24071220230389642
|
13/12/2023
|
ARATI SAHU
|
2405005WL050459
|
ARATI SAHU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1159153429
|
|
ARATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|