|
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-05-005-018-007/55567
(GUNEIBASAN)
|
2405005000NRG24021020230276245
|
07/10/2023
|
SATISH KUMAR PATRA
|
2405005WL026994
|
SATISH KUMAR PATRA
|
00032
|
UTIB0002275
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145674
|
|
SATISH KUMAR PATRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/44268
(GUNEIBASAN)
|
2405005000NRG24290920230268932
|
07/10/2023
|
CHITTARANJAN PRADHAN
|
2405005WL025410
|
CHITTARANJAN PRADHAN
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145670
|
|
MS PRIYANKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/44394
(GUNEIBASAN)
|
2405005000NRG24290920230268933
|
07/10/2023
|
MANMATH NATH
|
2405005WL025410
|
MANMATH NATH
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145667
|
|
MANMATH NATH
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-018-007/54303
(GUNEIBASAN)
|
2405005000NRG24290920230268924
|
07/10/2023
|
MANJULATA NATH
|
2405005WL025409
|
MANJULATA NATH
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145672
|
|
MRS MANJULATA NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-007/54400
(GUNEIBASAN)
|
2405005000NRG24290920230268934
|
07/10/2023
|
RINA NATH
|
2405005WL025410
|
RINA NATH
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145669
|
|
MRS RINA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-007/54401
(GUNEIBASAN)
|
2405005000NRG24290920230268936
|
07/10/2023
|
RAMAKRUSHNA BEHERA
|
2405005WL025410
|
RAMAKRUSHNA BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145668
|
|
SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-007/55568
(GUNEIBASAN)
|
2405005000NRG24290920230268926
|
07/10/2023
|
GOURAHARI PARIDA
|
2405005WL025409
|
GOURAHARI PARIDA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145673
|
|
GOURAHARI PARIDA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-018-007/55568
(GUNEIBASAN)
|
2405005000NRG24290920230268927
|
07/10/2023
|
SANTILATA PARIDA
|
2405005WL025409
|
SANTILATA PARIDA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145671
|
|
MRS SANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-018-007/55568
(GUNEIBASAN)
|
2405005000NRG24290920230268928
|
07/10/2023
|
TARUN KUMAR PARIDA
|
2405005WL025409
|
TARUN KUMAR PARIDA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145666
|
|
MR TARUN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-018-007/44268
(GUNEIBASAN)
|
2405005000NRG24290920230268931
|
07/10/2023
|
SANJULATA PRADHAN
|
2405005WL025410
|
SANJULATA PRADHAN
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145664
|
|
SANJULATA PRADHAN
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-007/54303
(GUNEIBASAN)
|
2405005000NRG24290920230268923
|
07/10/2023
|
RAJA KISHOR NATH
|
2405005WL025409
|
RAJA KISHOR NATH
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145662
|
|
RAJA KISHOR NATH
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-007/55567
(GUNEIBASAN)
|
2405005000NRG24021020230276244
|
07/10/2023
|
PURNNACHANDRA PATRA
|
2405005WL026994
|
PURNNACHANDRA PATRA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145665
|
|
PURANCHAND PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-018-015/49876
(GUNEIBASAN)
|
2405005000NRG24290920230268929
|
07/10/2023
|
PRADEEP KUMAR JENA
|
2405005WL025409
|
PRADEEP KUMAR JENA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328145663
|
|
PRADEEP KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|