|
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-05-005-026-003/33403
(SULTANPUR)
|
2405005000NRG24220420230013438
|
24/04/2023
|
KAMESWAR JENA
|
2405005WL000686
|
KAMESWAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811201
|
|
KAMESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-003/33403
(SULTANPUR)
|
2405005000NRG24220420230013439
|
24/04/2023
|
NITYANANDA JENA
|
2405005WL000686
|
NITYANANDA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811204
|
|
NITYANANDA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHOGRAI
|
OR-05-005-026-003/33469
(SULTANPUR)
|
2405005000NRG24220420230013441
|
24/04/2023
|
SUKUMAR JENA
|
2405005WL000686
|
SUKUMAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811200
|
|
MR SUKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-003/54294
(SULTANPUR)
|
2405005000NRG24220420230013442
|
24/04/2023
|
SUSANTA JENA
|
2405005WL000686
|
SUSANTA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811199
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-003/54398
(SULTANPUR)
|
2405005000NRG24220420230013443
|
24/04/2023
|
GOUTAM JENA
|
2405005WL000686
|
GOUTAM JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811206
|
|
MR GOUTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-003/54486
(SULTANPUR)
|
2405005000NRG24220420230013444
|
24/04/2023
|
JAGADISH JENA
|
2405005WL000686
|
JAGADISH JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811198
|
|
MR JAGADISH JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-003/54488
(SULTANPUR)
|
2405005000NRG24220420230013445
|
24/04/2023
|
SUDHIR JENA
|
2405005WL000686
|
SUDHIR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811202
|
|
MR SUDHIR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-003/54881
(SULTANPUR)
|
2405005000NRG24220420230013449
|
24/04/2023
|
BASANTI JENA
|
2405005WL000686
|
BASANTI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811207
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-003/54882
(SULTANPUR)
|
2405005000NRG24220420230013450
|
24/04/2023
|
KATI JENA
|
2405005WL000686
|
KATI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811208
|
|
KATI JENA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-003/54886
(SULTANPUR)
|
2405005000NRG24220420230013453
|
24/04/2023
|
BHOLANATH JENA
|
2405005WL000686
|
BHOLANATH JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811205
|
|
BHOLANATH JENA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-003/54888
(SULTANPUR)
|
2405005000NRG24220420230013455
|
24/04/2023
|
KABITA CHAND
|
2405005WL000686
|
KABITA CHAND
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811203
|
|
MISS KABITACHAND CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-003/54890
(SULTANPUR)
|
2405005000NRG24220420230013456
|
24/04/2023
|
MALATI JENA
|
2405005WL000686
|
MALATI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811209
|
|
MALATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-026-003/33434
(SULTANPUR)
|
2405005000NRG24220420230013440
|
24/04/2023
|
SUNIL JENA
|
2405005WL000686
|
SUNIL JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811192
|
|
SUNIL JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-003/54504
(SULTANPUR)
|
2405005000NRG24220420230013447
|
24/04/2023
|
SHANTILATA JENA
|
2405005WL000686
|
SHANTILATA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811196
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-003/54507
(SULTANPUR)
|
2405005000NRG24220420230013448
|
24/04/2023
|
JAYANTI JENA
|
2405005WL000686
|
JAYANTI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811193
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-026-003/54883
(SULTANPUR)
|
2405005000NRG24220420230013451
|
24/04/2023
|
GAYATRI SETHI
|
2405005WL000686
|
GAYATRI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811197
|
|
MISS GAYATRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-026-003/54885
(SULTANPUR)
|
2405005000NRG24220420230013452
|
24/04/2023
|
SUKAMANI JENA
|
2405005WL000686
|
SUKAMANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811194
|
|
SUKAMANI JENA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-003/54887
(SULTANPUR)
|
2405005000NRG24220420230013454
|
24/04/2023
|
PRAMILA JENA
|
2405005WL000686
|
PRAMILA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398811195
|
|
PRAMILA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|