|
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-05-005-028-006/55568
(T.HAZIRA)
|
2405005000NRG24291120230376791
|
30/11/2023
|
MR JAGADISH PATRA
|
2405005WL047697
|
MR JAGADISH PATRA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074974669
|
|
JAGADISH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-006/48240
(T.HAZIRA)
|
2405005000NRG24291120230376788
|
30/11/2023
|
Mrs. GITARANI PATRA
|
2405005WL047697
|
Mrs. GITARANI PATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074974672
|
|
MRS GITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24291120230376783
|
30/11/2023
|
Mrs. SANGITA GIRI
|
2405005WL047696
|
Mrs. SANGITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074974670
|
|
MRS SANGITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-006/55568
(T.HAZIRA)
|
2405005000NRG24291120230376792
|
30/11/2023
|
Mrs. JAYSHREE PATRA
|
2405005WL047697
|
Mrs. JAYSHREE PATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074974671
|
|
MRS JAYSHREE PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24291120230376786
|
30/11/2023
|
Mrs. SANJURANI MAHANTI
|
2405005WL047696
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074974668
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24291120230376785
|
30/11/2023
|
RANAJIT KUMAR MOHANTY
|
2405005WL047696
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074974663
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-028-006/55397
(T.HAZIRA)
|
2405005000NRG24291120230376790
|
30/11/2023
|
KANAKALATA SAHU
|
2405005WL047697
|
KANAKALATA SAHU
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074974666
|
|
KANAKALATA SAHU
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-028-006/55397
(T.HAZIRA)
|
2405005000NRG24291120230376789
|
30/11/2023
|
RABINDRA SAHU
|
2405005WL047697
|
RABINDRA SAHU
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074974665
|
|
RABINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24291120230376784
|
30/11/2023
|
CHANDAN KUMAR GIRI
|
2405005WL047696
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074974664
|
|
CHANDAN KUMAR GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-028-006/55545
(T.HAZIRA)
|
2405005000NRG24291120230376781
|
30/11/2023
|
SMT KANAKA LATA GIRI
|
2405005WL047696
|
SMT KANAKA LATA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074974667
|
|
KANAKA LATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|