|
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-05-005-031-008/54170
(RASOLPUR)
|
2405005000NRG24010320240473005
|
01/03/2024
|
Nityananda Dalai
|
2405005WL067845
|
Nityananda Dalai
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799682010
|
|
MR NITYANANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-008/54183
(RASOLPUR)
|
2405005000NRG24010320240473012
|
01/03/2024
|
MINOTI BARIK
|
2405005WL067846
|
MINOTI BARIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682001
|
|
MS MINOTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-008/54184
(RASOLPUR)
|
2405005000NRG24010320240473013
|
01/03/2024
|
BHARATI SANDHA
|
2405005WL067846
|
BHARATI SANDHA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682012
|
|
MRS BHARATI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-009/54189
(RASOLPUR)
|
2405005000NRG24010320240473007
|
01/03/2024
|
JAYANTA MAHURI
|
2405005WL067845
|
JAYANTA MAHURI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682003
|
|
MR JAYANTA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-009/54203
(RASOLPUR)
|
2405005000NRG24010320240473015
|
01/03/2024
|
SEK KALIM
|
2405005WL067847
|
SEK KALIM
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682000
|
|
MR SEK KALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-031-008/54158
(RASOLPUR)
|
2405005000NRG24010320240473009
|
01/03/2024
|
BHASAKAR BARIK
|
2405005WL067846
|
BHASAKAR BARIK
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682006
|
|
BHASAKAR BARIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-031-008/54166
(RASOLPUR)
|
2405005000NRG24010320240473010
|
01/03/2024
|
SATYABAN BARIK
|
2405005WL067846
|
SATYABAN BARIK
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682004
|
|
SATYABAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHOGRAI
|
OR-05-005-031-008/54174
(RASOLPUR)
|
2405005000NRG24010320240473011
|
01/03/2024
|
PURNA CHANDRA SANDA
|
2405005WL067846
|
PURNA CHANDRA SANDA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682005
|
|
PURNA CHANDRA SANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-031-004/53151
(RASOLPUR)
|
2405005000NRG24010320240473003
|
01/03/2024
|
NIRANJAN MAJHI
|
2405005WL067845
|
NIRANJAN MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682009
|
|
NIRANJAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-031-004/54135
(RASOLPUR)
|
2405005000NRG24010320240473004
|
01/03/2024
|
BIKARAM MAJHI
|
2405005WL067845
|
BIKARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682007
|
|
BIKARAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-031-009/54185
(RASOLPUR)
|
2405005000NRG24010320240473006
|
01/03/2024
|
BENU MAHURI
|
2405005WL067845
|
BENU MAHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682002
|
|
BENU MAHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOGRAI
|
OR-05-005-031-009/54191
(RASOLPUR)
|
2405005000NRG24010320240473008
|
01/03/2024
|
BHARATI BEHERA
|
2405005WL067845
|
BHARATI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682008
|
|
BHARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-031-009/54206
(RASOLPUR)
|
2405005000NRG24010320240473014
|
01/03/2024
|
SUSHILA BARIK
|
2405005WL067846
|
SUSHILA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682011
|
|
SUSHILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|