|
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-05-005-010-002/42821
(BHOGRAI)
|
2405005000NRG24060520230031704
|
11/05/2023
|
ANJALI JENA
|
2405005WL001630
|
ANJALI JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428098
|
|
MS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-010-002/42821
(BHOGRAI)
|
2405005000NRG24060520230031703
|
11/05/2023
|
JAYANTA KUMAR JENA
|
2405005WL001630
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
18/05/2023
|
|
1640428090
|
|
JAYANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24060520230031706
|
11/05/2023
|
MADHUMITA SINGH
|
2405005WL001630
|
MADHUMITA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428100
|
|
MS MADHUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-002/54880
(BHOGRAI)
|
2405005000NRG24060520230031707
|
11/05/2023
|
AJAY BEHERA
|
2405005WL001630
|
AJAY BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428092
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/88113
(BHOGRAI)
|
2405005000NRG24060520230031709
|
11/05/2023
|
SNEHALATA JENA
|
2405005WL001630
|
SNEHALATA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428089
|
|
MISS SNEHA LATA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24060520230031711
|
11/05/2023
|
SNEHALATA SINGH
|
2405005WL001630
|
SNEHALATA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428094
|
|
MS SNEHALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24060520230031712
|
11/05/2023
|
AMAR ACHARYA
|
2405005WL001630
|
AMAR ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428093
|
|
MR AMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24060520230031713
|
11/05/2023
|
BIKRAM ACHARYA
|
2405005WL001630
|
BIKRAM ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428088
|
|
MR BIKRAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-002/88242
(BHOGRAI)
|
2405005000NRG24060520230031715
|
11/05/2023
|
AJAY KUMAR SINGH
|
2405005WL001630
|
AJAY KUMAR SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428095
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-002/88242
(BHOGRAI)
|
2405005000NRG24060520230031714
|
11/05/2023
|
GITARANI SINGH
|
2405005WL001630
|
GITARANI SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428099
|
|
GITA RANI SINGH
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-010-002/96373
(BHOGRAI)
|
2405005000NRG24060520230031716
|
11/05/2023
|
BHARATI BEHERA
|
2405005WL001630
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428087
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-010-002/96373
(BHOGRAI)
|
2405005000NRG24060520230031717
|
11/05/2023
|
BHUPENDRA BEHERA
|
2405005WL001630
|
BHUPENDRA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428091
|
|
MR BHUPENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-002/96375
(BHOGRAI)
|
2405005000NRG24060520230031718
|
11/05/2023
|
NITYANANDA BEHERA
|
2405005WL001630
|
NITYANANDA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640428096
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-010-002/96375
(BHOGRAI)
|
2405005000NRG24060520230031719
|
11/05/2023
|
SANJUSHREE BEHERA
|
2405005WL001630
|
SANJUSHREE BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Rejected
|
17/05/2023
|
|
1640428097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24060520230031705
|
11/05/2023
|
DILLIP SINGH
|
2405005WL001630
|
DILLIP SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
18/05/2023
|
|
1640428086
|
|
DILLIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24060520230031710
|
11/05/2023
|
JADUNANDAN SINGH
|
2405005WL001630
|
JADUNANDAN SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
18/05/2023
|
|
1640428101
|
|
JADUNANDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|