|
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-05-005-001-002/55231
(NAHARA)
|
2405005000NRG24240320240490087
|
27/03/2024
|
SUMITA MOHANTY
|
2405005WL070986
|
SUMITA MOHANTY
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064623
|
|
MRS SUMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-001-004/54927
(NAHARA)
|
2405005000NRG24240320240490088
|
27/03/2024
|
DINABANDHU DHAL
|
2405005WL070986
|
DINABANDHU DHAL
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064626
|
|
MR DINABANDHU DHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-001-004/55262
(NAHARA)
|
2405005000NRG24240320240490095
|
27/03/2024
|
SUKANTA BARIK
|
2405005WL070987
|
SUKANTA BARIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899064631
|
|
MR SUKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-001-004/556
(NAHARA)
|
2405005000NRG24240320240490092
|
27/03/2024
|
SUSANTA BARIK
|
2405005WL070986
|
SUSANTA BARIK
|
00415
|
SBIN0006081
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064621
|
|
MR SUSANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-001-001/55233
(NAHARA)
|
2405005000NRG24240320240490094
|
27/03/2024
|
MALATI MARANDI
|
2405005WL070987
|
MALATI MARANDI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899064622
|
|
MRS MALATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-001-004/55261
(NAHARA)
|
2405005000NRG24240320240490091
|
27/03/2024
|
SOURI BARIK
|
2405005WL070986
|
SOURI BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064625
|
|
MRS SOURI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-001-004/55262
(NAHARA)
|
2405005000NRG24240320240490096
|
27/03/2024
|
RAJASHREE BARIK
|
2405005WL070987
|
RAJASHREE BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899064624
|
|
MRS RAJASHREE BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-001-006/55215
(NAHARA)
|
2405005000NRG24240320240490098
|
27/03/2024
|
CHANCHALA JENA
|
2405005WL070987
|
CHANCHALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899064629
|
|
MRS CHANCHALA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-001-006/55215
(NAHARA)
|
2405005000NRG24240320240490097
|
27/03/2024
|
RAJENDRA JENA
|
2405005WL070987
|
RAJENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899064630
|
|
MR RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-001-006/55229
(NAHARA)
|
2405005000NRG24240320240490093
|
27/03/2024
|
PRAMILA ROUL
|
2405005WL070986
|
PRAMILA ROUL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064627
|
|
MRS PRAMIOLA RAHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-001-004/55254
(NAHARA)
|
2405005000NRG24240320240490090
|
27/03/2024
|
PRASANTA BARIK
|
2405005WL070986
|
PRASANTA BARIK
|
00462
|
UCBA0001764
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899064632
|
|
PRASANTA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-001-004/55249
(NAHARA)
|
2405005000NRG24240320240490089
|
27/03/2024
|
MANJURANI DALAI
|
2405005WL070986
|
MANJURANI DALAI
|
00468
|
UBIN0570656
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899064628
|
|
MISS MANJURANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|