|
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-05-005-025-007/32070
(ANALIA)
|
2405005000NRG24130220240458182
|
16/02/2024
|
BIMAL MOHANTY
|
2405005WL064551
|
BIMAL MOHANTY
|
00032
|
UTIB0002275
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299731
|
|
BIMAL MOHANTY
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-025-010/53172
(ANALIA)
|
2405005000NRG24130220240458188
|
16/02/2024
|
LABANGA DANDAPAT
|
2405005WL064552
|
LABANGA DANDAPAT
|
00032
|
UTIB0002275
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299730
|
|
LABANGA DANDAPAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-025-002/53268
(ANALIA)
|
2405005000NRG24130220240458186
|
16/02/2024
|
KHAGENDRA DANDAPAT
|
2405005WL064552
|
KHAGENDRA DANDAPAT
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799299734
|
|
MR KHAGENDRA DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-003/53166
(ANALIA)
|
2405005000NRG24130220240458187
|
16/02/2024
|
BHARATI MOHANTY
|
2405005WL064552
|
BHARATI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299728
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-007/53285
(ANALIA)
|
2405005000NRG24130220240458194
|
16/02/2024
|
UDAY KUMAR MOHANTY
|
2405005WL064555
|
UDAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299727
|
|
MR UDAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-010/52772
(ANALIA)
|
2405005000NRG24130220240458195
|
16/02/2024
|
BADAL DANDAPAT
|
2405005WL064555
|
BADAL DANDAPAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299733
|
|
MR BADAL DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-011/31648
(ANALIA)
|
2405005000NRG24130220240458189
|
16/02/2024
|
MALATI MAHANTY
|
2405005WL064552
|
MALATI MAHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799299729
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-011/53199
(ANALIA)
|
2405005000NRG24130220240458190
|
16/02/2024
|
AJAY KUMAR TOLLA
|
2405005WL064552
|
AJAY KUMAR TOLLA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299725
|
|
AJAY TOLA
|
AXIS BANK(607153)
|
|
9
|
BHOGRAI
|
OR-05-005-025-011/53201
(ANALIA)
|
2405005000NRG24130220240458184
|
16/02/2024
|
KARTTIK MOHANTY
|
2405005WL064551
|
KARTTIK MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299726
|
|
KARTTIK MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-025-012/53160
(ANALIA)
|
2405005000NRG24130220240458185
|
16/02/2024
|
MINA RANI GIRI
|
2405005WL064551
|
MINA RANI GIRI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799299732
|
|
MRS MINA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-025-001/53178
(ANALIA)
|
2405005000NRG24130220240458180
|
16/02/2024
|
BEBI PARIDA
|
2405005WL064551
|
BEBI PARIDA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799299722
|
|
BEBI PARIDA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-025-006/53168
(ANALIA)
|
2405005000NRG24130220240458181
|
16/02/2024
|
SUKUMAR BEHERA
|
2405005WL064551
|
SUKUMAR BEHERA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799299724
|
|
SUKUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHOGRAI
|
OR-05-005-025-011/52928
(ANALIA)
|
2405005000NRG24130220240458183
|
16/02/2024
|
MALATI MOHANTY
|
2405005WL064551
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799299723
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|