|
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-05-005-031-001/36930
(RASOLPUR)
|
2405005000NRG24040920230224728
|
08/09/2023
|
CHANDANA KOILA
|
2405005WL015235
|
CHANDANA KOILA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7256583369
|
|
MS CHANDANA KOILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/36602
(RASOLPUR)
|
2405005000NRG24040920230224741
|
08/09/2023
|
PRANAKRUSHNA MAJHI
|
2405005WL015236
|
PRANAKRUSHNA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7256583373
|
|
MR PRANAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/36602
(RASOLPUR)
|
2405005000NRG24040920230224742
|
08/09/2023
|
SUSHANT KUMAR MAJHI
|
2405005WL015236
|
SUSHANT KUMAR MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7256583370
|
|
SUSHANT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/54136
(RASOLPUR)
|
2405005000NRG24040920230224747
|
08/09/2023
|
KABITA MAJHI
|
2405005WL015237
|
KABITA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7256583371
|
|
MRS KABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-006/36774
(RASOLPUR)
|
2405005000NRG24040920230224734
|
08/09/2023
|
NILIMA PRADHAN
|
2405005WL015235
|
NILIMA PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7256583372
|
|
MRS NILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/54123
(RASOLPUR)
|
2405005000NRG24040920230224745
|
08/09/2023
|
PANCHANAN BARIK
|
2405005WL015236
|
PANCHANAN BARIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256583368
|
|
PANCHANAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/36930
(RASOLPUR)
|
2405005000NRG24040920230224727
|
08/09/2023
|
SAPAN KUILA
|
2405005WL015235
|
SAPAN KUILA
|
00462
|
UCBA0002598
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256583377
|
|
SAPAN KUILA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-002/36602
(RASOLPUR)
|
2405005000NRG24040920230224740
|
08/09/2023
|
PRASANTA KUMAR MAJHI
|
2405005WL015236
|
PRASANTA KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256583375
|
|
PRASANTA KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-031-006/53774
(RASOLPUR)
|
2405005000NRG24040920230224736
|
08/09/2023
|
BISHNUPRIYA SAHOO
|
2405005WL015235
|
BISHNUPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256583374
|
|
BISHNUPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-031-010/53805
(RASOLPUR)
|
2405005000NRG24040920230224738
|
08/09/2023
|
RAMESH BEHERA
|
2405005WL015235
|
RAMESH BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7256583376
|
|
RAMESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|