|
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-05-005-031-005/54249
(RASOLPUR)
|
2405005000NRG24051120230339145
|
05/11/2023
|
SANDHYA MANGAL
|
2405005WL039786
|
SANDHYA MANGAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427578
|
|
MS SANDHYA MANGAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/54252
(RASOLPUR)
|
2405005000NRG24051120230339146
|
05/11/2023
|
SARTTUK BEHERA
|
2405005WL039786
|
SARTTUK BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427585
|
|
MR SARTTUKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-007/53867
(RASOLPUR)
|
2405005000NRG24051120230339156
|
05/11/2023
|
GAYATRI DALAI
|
2405005WL039787
|
GAYATRI DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427586
|
|
MISS GAYATRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-007/54140
(RASOLPUR)
|
2405005000NRG24051120230339149
|
05/11/2023
|
JYOTSNARANI MANDAL
|
2405005WL039786
|
JYOTSNARANI MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/11/2023
|
|
7361427577
|
|
JYOTSNARANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-031-007/54277
(RASOLPUR)
|
2405005000NRG24051120230339158
|
05/11/2023
|
RIKANKUMAR R MOHANTY
|
2405005WL039787
|
RIKANKUMAR R MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427575
|
|
MR RIKAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-008/54177
(RASOLPUR)
|
2405005000NRG24051120230339161
|
05/11/2023
|
RAMAKRUSHAN BARIK
|
2405005WL039787
|
RAMAKRUSHAN BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427581
|
|
MR RAMAKUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-009/53728
(RASOLPUR)
|
2405005000NRG24051120230339152
|
05/11/2023
|
KABITA KAMILA
|
2405005WL039786
|
KABITA KAMILA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427582
|
|
KABITA KAMILA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-031-009/53728
(RASOLPUR)
|
2405005000NRG24051120230339151
|
05/11/2023
|
PITABASA KAMILA
|
2405005WL039786
|
PITABASA KAMILA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427580
|
|
PITABASA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-009/54197
(RASOLPUR)
|
2405005000NRG24051120230339162
|
05/11/2023
|
RATANI BEHERA
|
2405005WL039787
|
RATANI BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427579
|
|
MS RATANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-009/54207
(RASOLPUR)
|
2405005000NRG24051120230339155
|
05/11/2023
|
TAPAN KAMILA
|
2405005WL039786
|
TAPAN KAMILA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427576
|
|
MR TAPAN KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-031-008/54179
(RASOLPUR)
|
2405005000NRG24051120230339150
|
05/11/2023
|
SURESH CHANDRA BARIK
|
2405005WL039786
|
SURESH CHANDRA BARIK
|
00468
|
UBIN0577839
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7361427587
|
|
SURESH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-031-007/54151
(RASOLPUR)
|
2405005000NRG24051120230339157
|
05/11/2023
|
SASMITA SETHI
|
2405005WL039787
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/11/2023
|
|
7361427584
|
|
SASMITA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-031-009/54206
(RASOLPUR)
|
2405005000NRG24051120230339166
|
05/11/2023
|
SUSHILA BARIK
|
2405005WL039788
|
SUSHILA BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/11/2023
|
|
7361427583
|
|
SUSHILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|