|
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-05-005-008-001/49691
(KHANTHIBHANURI)
|
2405005000NRG24280920230268424
|
03/10/2023
|
Mrs KABITA SAHOO
|
2405005WL025299
|
Mrs KABITA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275964531
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-008-001/49709
(KHANTHIBHANURI)
|
2405005000NRG24280920230268426
|
03/10/2023
|
Mrs KANAKA SAHOO
|
2405005WL025299
|
Mrs KANAKA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275964537
|
|
MRS KANAKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-008-001/51475
(KHANTHIBHANURI)
|
2405005000NRG24280920230268428
|
03/10/2023
|
Mrs SUMITRA SETHI
|
2405005WL025299
|
Mrs SUMITRA SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275964530
|
|
MRS SUMITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-008-003/51595
(KHANTHIBHANURI)
|
2405005000NRG24280920230268435
|
03/10/2023
|
Mrs KABITA DEY
|
2405005WL025300
|
Mrs KABITA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275964529
|
|
MRS KABITA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-008-001/51546
(KHANTHIBHANURI)
|
2405005000NRG24280920230268431
|
03/10/2023
|
Mrs JYOTSNARANI PRADHAN
|
2405005WL025300
|
Mrs JYOTSNARANI PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275964532
|
|
MRS JYOTSNARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-008-001/49691
(KHANTHIBHANURI)
|
2405005000NRG24280920230268423
|
03/10/2023
|
PANCHANAN SAHOO
|
2405005WL025299
|
PANCHANAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275964534
|
|
MR PANCHANANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-008-001/49709
(KHANTHIBHANURI)
|
2405005000NRG24280920230268425
|
03/10/2023
|
BHARAT SAHOO
|
2405005WL025299
|
BHARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275964533
|
|
BHARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-008-001/51475
(KHANTHIBHANURI)
|
2405005000NRG24280920230268427
|
03/10/2023
|
JAGANNATH SETHI
|
2405005WL025299
|
JAGANNATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275964535
|
|
JAGANNATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-008-003/51589
(KHANTHIBHANURI)
|
2405005000NRG24280920230268433
|
03/10/2023
|
MR RADHAKANTA PATRA
|
2405005WL025300
|
MR RADHAKANTA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275964536
|
|
MR RADHAKANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-008-004/51517
(KHANTHIBHANURI)
|
2405005000NRG24280920230268358
|
03/10/2023
|
MRS MINATI MAHAKUD
|
2405005WL025276
|
MRS MINATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275964538
|
|
MRS MINATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|