|
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-05-005-010-006/96439
(BHOGRAI)
|
2405005049NRG24121220230397246
|
12/12/2023
|
ARATI PARAMANIK
|
2405005049WL051994
|
ARATI PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104254656
|
|
MRS ARATI PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-010-006/96439
(BHOGRAI)
|
2405005049NRG24121220230397247
|
12/12/2023
|
BISWANATH PARAMANIK
|
2405005049WL051994
|
BISWANATH PARAMANIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104254655
|
|
BISWANATH PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-010-006/96440
(BHOGRAI)
|
2405005049NRG24121220230397251
|
12/12/2023
|
BIJAY KUMAR PATRA
|
2405005049WL051994
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104254652
|
Account closed
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-010-006/96440
(BHOGRAI)
|
2405005049NRG24121220230397249
|
12/12/2023
|
SABITRI PATRA
|
2405005049WL051994
|
SABITRI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104254651
|
|
MRS SABITRI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-006/96440
(BHOGRAI)
|
2405005049NRG24121220230397250
|
12/12/2023
|
TRILOCHAN PATRA
|
2405005049WL051994
|
TRILOCHAN PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104254653
|
|
MR TRILOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-009/96225
(BHOGRAI)
|
2405005049NRG24121220230397254
|
12/12/2023
|
ANANTABEHERABEHERA BEHERA
|
2405005049WL051994
|
ANANTABEHERABEHERA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104254657
|
Account closed
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-010-009/96225
(BHOGRAI)
|
2405005049NRG24121220230397252
|
12/12/2023
|
KALPANA BEHERA
|
2405005049WL051994
|
KALPANA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104254654
|
|
MS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-010-006/96325
(BHOGRAI)
|
2405005049NRG24121220230397243
|
12/12/2023
|
CHHABI RANI DEY
|
2405005049WL051994
|
CHHABI RANI DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104254658
|
|
CHHABI RANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-010-006/96439
(BHOGRAI)
|
2405005049NRG24121220230397248
|
12/12/2023
|
SIONALI PARAMANIK
|
2405005049WL051994
|
SIONALI PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104254659
|
|
SIONALI PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-010-009/96225
(BHOGRAI)
|
2405005049NRG24121220230397253
|
12/12/2023
|
SUSMITA BEHERA
|
2405005049WL051994
|
SUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104254660
|
|
SUSMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|