|
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-05-005-011-002/14360
(JAYRAMPUR)
|
2405005000NRG24050220240450928
|
05/02/2024
|
HARIPRIYA MISHRA
|
2405005WL063104
|
HARIPRIYA MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151182702
|
|
HARIPRIYA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14415
(JAYRAMPUR)
|
2405005000NRG24050220240450929
|
05/02/2024
|
BAIJAYANTI PANIGRAHI
|
2405005WL063104
|
BAIJAYANTI PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151182701
|
|
BAIJAYANTI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/49617
(JAYRAMPUR)
|
2405005000NRG24050220240450932
|
05/02/2024
|
ASHISH MISHRA
|
2405005WL063104
|
ASHISH MISHRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151182703
|
|
ASISH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/95702
(JAYRAMPUR)
|
2405005000NRG24050220240450935
|
05/02/2024
|
USHARANI MISHRA
|
2405005WL063104
|
USHARANI MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151182697
|
|
USHARANI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24050220240450931
|
05/02/2024
|
KALPANA SAMAL
|
2405005WL063104
|
KALPANA SAMAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151182700
|
|
KALPANA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24050220240450930
|
05/02/2024
|
PRABHASH SAMAL
|
2405005WL063104
|
PRABHASH SAMAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151182698
|
|
PRABHAS SAMAL
|
AXIS BANK(607153)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/95701
(JAYRAMPUR)
|
2405005000NRG24050220240450934
|
05/02/2024
|
RASMITA MISHRA
|
2405005WL063104
|
RASMITA MISHRA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151182699
|
|
RASMITA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/95461
(JAYRAMPUR)
|
2405005000NRG24050220240450933
|
05/02/2024
|
RAJIB KUMAR PANIGRAHI
|
2405005WL063104
|
RAJIB KUMAR PANIGRAHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151182704
|
|
RAJIB KUMAR PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|