|
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-05-005-007-003/94986
(N. M. PADIA)
|
2405005000NRG24260220240469262
|
26/02/2024
|
KANAKALATA BARMAN
|
2405005WL067164
|
KANAKALATA BARMAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654385
|
|
MRS KANAKALATA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-007-003/95488
(N. M. PADIA)
|
2405005000NRG24260220240469334
|
26/02/2024
|
SUMITA KUANR
|
2405005WL067171
|
SUMITA KUANR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654388
|
|
MRS SUMITA KUANR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/95489
(N. M. PADIA)
|
2405005000NRG24260220240469265
|
26/02/2024
|
JHUNARANI JENA
|
2405005WL067164
|
JHUNARANI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654387
|
|
MRS JHUNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-007-003/95516
(N. M. PADIA)
|
2405005000NRG24260220240469267
|
26/02/2024
|
MANOJ MAJHI
|
2405005WL067164
|
MANOJ MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654390
|
|
MANOJ MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/95516
(N. M. PADIA)
|
2405005000NRG24260220240469266
|
26/02/2024
|
MINATI MAJHI
|
2405005WL067164
|
MINATI MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654386
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-007-003/94986
(N. M. PADIA)
|
2405005000NRG24260220240469261
|
26/02/2024
|
JAYADEB BARMAN
|
2405005WL067164
|
JAYADEB BARMAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654384
|
|
JAYDEB BARMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-007-003/95489
(N. M. PADIA)
|
2405005000NRG24260220240469264
|
26/02/2024
|
LABAKANTA JENA
|
2405005WL067164
|
LABAKANTA JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654383
|
|
LABAKANTA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-007-003/95487
(N. M. PADIA)
|
2405005000NRG24260220240469263
|
26/02/2024
|
AMITA KUANR
|
2405005WL067164
|
AMITA KUANR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801654389
|
|
AMITA KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|