|
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-05-005-027-010/54990
(SANKHARI)
|
2405005000NRG24231020230318222
|
23/10/2023
|
RASMITA JENA
|
2405005WL035663
|
RASMITA JENA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011792
|
|
RASMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/22793
(HOOGULI)
|
2405005000NRG24231020230318216
|
23/10/2023
|
ANIL JENA
|
2405005WL035663
|
ANIL JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011786
|
|
MR ANIL JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/23002
(HOOGULI)
|
2405005000NRG24231020230318207
|
23/10/2023
|
MANOJ KU LAYA
|
2405005WL035662
|
MANOJ KU LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011788
|
|
MR MANOJLAYA LAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/23002
(HOOGULI)
|
2405005000NRG24231020230318208
|
23/10/2023
|
MINATI LAYA
|
2405005WL035662
|
MINATI LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011789
|
|
MRS MINATI LAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54959
(HOOGULI)
|
2405005000NRG24231020230318210
|
23/10/2023
|
JAYKRUSHNA BEHERA
|
2405005WL035662
|
JAYKRUSHNA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011790
|
|
MR JAYKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-027-010/54956
(SANKHARI)
|
2405005000NRG24231020230318221
|
23/10/2023
|
JANAKI JENA
|
2405005WL035663
|
JANAKI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011787
|
|
MRS JANAKI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-027-012/55717
(SANKHARI)
|
2405005000NRG24231020230318223
|
23/10/2023
|
GOPAL CH PRADHAN
|
2405005WL035663
|
GOPAL CH PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011793
|
|
MR GOPAL CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-012/55077
(SANKHARI)
|
2405005000NRG24231020230318228
|
23/10/2023
|
TAPATI SAHOO
|
2405005WL035664
|
TAPATI SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011782
|
|
TAPATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-027-010/54983
(SANKHARI)
|
2405005000NRG24231020230318214
|
23/10/2023
|
JHUNA JENA
|
2405005WL035662
|
JHUNA JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011783
|
|
JHUNU JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/54698
(HOOGULI)
|
2405005000NRG24231020230318224
|
23/10/2023
|
ANNADA BEHERA
|
2405005WL035664
|
ANNADA BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011785
|
|
ANNADA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGRAI
|
OR-05-005-027-002/54990
(SANKHARI)
|
2405005000NRG24231020230318212
|
23/10/2023
|
LAXMIKANTA PATRA
|
2405005WL035662
|
LAXMIKANTA PATRA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011784
|
|
LAXMI KANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-027-010/54973
(SANKHARI)
|
2405005000NRG24231020230318227
|
23/10/2023
|
AMULYA JENA
|
2405005WL035664
|
AMULYA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7389011791
|
|
AMULYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|