|
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-05-005-023-003/28567
(BARABATIA)
|
2405005000NRG24221220230412729
|
22/12/2023
|
PARSURAM DAS
|
2405005WL054808
|
PARSURAM DAS
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939387
|
|
MR PARSURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-023-003/28567
(BARABATIA)
|
2405005000NRG24221220230412730
|
22/12/2023
|
PURNIMA DAS
|
2405005WL054808
|
PURNIMA DAS
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939389
|
|
PURNIMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-023-003/28602
(BARABATIA)
|
2405005000NRG24221220230412731
|
22/12/2023
|
GANESH SAHU
|
2405005WL054808
|
GANESH SAHU
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939390
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-023-003/28602
(BARABATIA)
|
2405005000NRG24221220230412732
|
22/12/2023
|
MAMATA RANI SAHOO
|
2405005WL054808
|
MAMATA RANI SAHOO
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939388
|
|
MAMATA RANI SAHOO WO-GANESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-023-003/52934
(BARABATIA)
|
2405005000NRG24221220230412733
|
22/12/2023
|
Debendra Sahoo
|
2405005WL054808
|
Debendra Sahoo
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939392
|
|
MR DEBENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-023-003/553655
(BARABATIA)
|
2405005000NRG24221220230412735
|
22/12/2023
|
ANUPAMA MOHANTY
|
2405005WL054808
|
ANUPAMA MOHANTY
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939395
|
|
ANUPAMA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-023-003/553655
(BARABATIA)
|
2405005000NRG24221220230412734
|
22/12/2023
|
NITYANANDA MOHANTY
|
2405005WL054808
|
NITYANANDA MOHANTY
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939396
|
|
MR NITYANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-023-004/52685
(BARABATIA)
|
2405005000NRG24221220230412738
|
22/12/2023
|
ARATI DAS
|
2405005WL054808
|
ARATI DAS
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939391
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-023-003/28559
(BARABATIA)
|
2405005000NRG24221220230412728
|
22/12/2023
|
LAXMIPRIYA MOHANTY
|
2405005WL054808
|
LAXMIPRIYA MOHANTY
|
00462
|
UCBA0001736
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939386
|
|
MRS LAXMIPRIYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-023-004/28489
(BARABATIA)
|
2405005000NRG24221220230412736
|
22/12/2023
|
HARENDRA DAS
|
2405005WL054808
|
HARENDRA DAS
|
00462
|
UCBA0001736
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939394
|
|
HARENDRA DAS S/O-SADANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-023-004/52685
(BARABATIA)
|
2405005000NRG24221220230412737
|
22/12/2023
|
KAMALA KANTA DAS
|
2405005WL054808
|
KAMALA KANTA DAS
|
00462
|
UCBA0001736
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939393
|
|
KAMALAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|