|
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-05-005-026-001/55028
(SULTANPUR)
|
2405005000NRG24210920230253636
|
22/09/2023
|
SANGITA NAYAK
|
2405005WL021752
|
SANGITA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281300896
|
|
MISS SANGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/55058
(SULTANPUR)
|
2405005000NRG24210920230253644
|
22/09/2023
|
JAGESWRO PATTANAYAK
|
2405005WL021756
|
JAGESWRO PATTANAYAK
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281300898
|
|
JAGESWRO PATTANAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/55059
(SULTANPUR)
|
2405005000NRG24210920230253645
|
22/09/2023
|
REBATI PRADHAN
|
2405005WL021756
|
REBATI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281300897
|
|
MRS REBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54382
(SULTANPUR)
|
2405005000NRG24210920230253630
|
22/09/2023
|
SUMANA SAHOO
|
2405005WL021752
|
SUMANA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281300894
|
|
SUMANA SAHOO
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/54382
(SULTANPUR)
|
2405005000NRG24210920230253629
|
22/09/2023
|
SWARNALATA SAHU
|
2405005WL021752
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281300893
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/54388
(SULTANPUR)
|
2405005000NRG24210920230253631
|
22/09/2023
|
MAMATA SAHOO
|
2405005WL021752
|
MAMATA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281300900
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/54800
(SULTANPUR)
|
2405005000NRG24210920230253634
|
22/09/2023
|
LAKSHMIPRIYA PATRA
|
2405005WL021752
|
LAKSHMIPRIYA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281300892
|
|
LAKSMIPRIYA PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/54800
(SULTANPUR)
|
2405005000NRG24210920230253633
|
22/09/2023
|
SRIKRUSHNA PATRA
|
2405005WL021752
|
SRIKRUSHNA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281300899
|
|
SRIKRUSHNA PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/55038
(SULTANPUR)
|
2405005000NRG24210920230253637
|
22/09/2023
|
SUBHRANSHU SEKHAR DEY
|
2405005WL021752
|
SUBHRANSHU SEKHAR DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281300895
|
|
SHUBHRANSHU SHEKHAR DEY
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/584273
(SULTANPUR)
|
2405005000NRG24210920230253638
|
22/09/2023
|
ANIMA PATRA
|
2405005WL021752
|
ANIMA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281300891
|
|
ANIMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|