|
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-05-005-025-010/53172
(ANALIA)
|
2405005025NRG24281220230419802
|
29/12/2023
|
LABANGA DANDAPAT
|
2405005025WL055989
|
LABANGA DANDAPAT
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552488
|
|
LABANGA DANDAPAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-025-002/53268
(ANALIA)
|
2405005025NRG24281220230419805
|
29/12/2023
|
KHAGENDRA DANDAPAT
|
2405005025WL055991
|
KHAGENDRA DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552487
|
|
MR KHAGENDRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-003/53166
(ANALIA)
|
2405005025NRG24281220230419799
|
29/12/2023
|
BHARATI MOHANTY
|
2405005025WL055989
|
BHARATI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552489
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-007/53201
(ANALIA)
|
2405005025NRG24281220230419811
|
29/12/2023
|
BISWAJIT MAHANTY
|
2405005025WL055992
|
BISWAJIT MAHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552491
|
|
SHRI BISWAJIT MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-007/53285
(ANALIA)
|
2405005025NRG24281220230419800
|
29/12/2023
|
UDAY KUMAR MOHANTY
|
2405005025WL055989
|
UDAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552492
|
|
MR UDAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-010/52772
(ANALIA)
|
2405005025NRG24281220230419801
|
29/12/2023
|
BADAL DANDAPAT
|
2405005025WL055989
|
BADAL DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552490
|
|
MR BADAL DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-011/53199
(ANALIA)
|
2405005025NRG24281220230419807
|
29/12/2023
|
AJAY KUMAR TOLLA
|
2405005025WL055991
|
AJAY KUMAR TOLLA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552494
|
|
AJAY TOLA
|
AXIS BANK(607153)
|
|
8
|
BHOGRAI
|
OR-05-005-025-011/53201
(ANALIA)
|
2405005025NRG24281220230419808
|
29/12/2023
|
KARTTIK MOHANTY
|
2405005025WL055991
|
KARTTIK MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552493
|
|
KARTTIK MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-025-001/53178
(ANALIA)
|
2405005025NRG24281220230419809
|
29/12/2023
|
BEBI PARIDA
|
2405005025WL055992
|
BEBI PARIDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556552497
|
|
BEBI PARIDA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-025-006/53168
(ANALIA)
|
2405005025NRG24281220230419810
|
29/12/2023
|
SUKUMAR BEHERA
|
2405005025WL055992
|
SUKUMAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556552495
|
|
SUKUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHOGRAI
|
OR-05-005-025-011/52928
(ANALIA)
|
2405005025NRG24281220230419806
|
29/12/2023
|
MALATI MOHANTY
|
2405005025WL055991
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556552496
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|