|
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-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24020120240425369
|
02/01/2024
|
Mr. RUDRA NARAYAN JENA
|
2405005WL057029
|
Mr. RUDRA NARAYAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820374
|
|
RUDRANARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24020120240425372
|
02/01/2024
|
SUBHADRA JENA
|
2405005WL057030
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820373
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-008/54821
(T.HAZIRA)
|
2405005000NRG24020120240425368
|
02/01/2024
|
ALPANA MAHANA
|
2405005WL057028
|
ALPANA MAHANA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558820372
|
|
MRS ALPANA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24020120240425374
|
02/01/2024
|
Mr. Jayant Mandal
|
2405005WL057032
|
Mr. Jayant Mandal
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820376
|
|
Jayant Mandal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24020120240425375
|
02/01/2024
|
Mrs. SUMATI RANI MANDAL
|
2405005WL057032
|
Mrs. SUMATI RANI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820375
|
|
MRS SUMATI RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-008/54821
(T.HAZIRA)
|
2405005000NRG24020120240425367
|
02/01/2024
|
RANJIT MAHANA
|
2405005WL057028
|
RANJIT MAHANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820377
|
|
MR RANJIT MAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24020120240425370
|
02/01/2024
|
MRS SUMITRA JENA
|
2405005WL057029
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820380
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24020120240425371
|
02/01/2024
|
JUDHISHTHIR JENA
|
2405005WL057030
|
JUDHISHTHIR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820382
|
|
MR JUDHISTIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/54736
(T.HAZIRA)
|
2405005000NRG24020120240425373
|
02/01/2024
|
SUMITRA PATRA
|
2405005WL057031
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820378
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-028-005/49054
(T.HAZIRA)
|
2405005000NRG24020120240425376
|
02/01/2024
|
AJIT DALAI
|
2405005WL057033
|
AJIT DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820379
|
|
AJIT DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/49054
(T.HAZIRA)
|
2405005000NRG24020120240425377
|
02/01/2024
|
RUNA DALAI
|
2405005WL057033
|
RUNA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558820381
|
|
RUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|