|
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-05-005-002-009/60174
(KHARIDPIPAL)
|
2405005000NRG24191120230361703
|
19/11/2023
|
APARNA PANDA
|
2405005WL044654
|
APARNA PANDA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076619
|
|
APARNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-002-013/3113
(KHARIDPIPAL)
|
2405005000NRG24191120230361714
|
19/11/2023
|
CHATURBHUJA BEHERA
|
2405005WL044654
|
CHATURBHUJA BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076620
|
|
CHATURBHUJA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-002-013/3113
(KHARIDPIPAL)
|
2405005000NRG24191120230361712
|
19/11/2023
|
DAYANIDHI BEHERA
|
2405005WL044654
|
DAYANIDHI BEHERA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076630
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-002-009/1991
(KHARIDPIPAL)
|
2405005000NRG24191120230361702
|
19/11/2023
|
BIR KUMAR MALLICK
|
2405005WL044654
|
BIR KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076628
|
|
BIR KUMAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-002-013/2793
(KHARIDPIPAL)
|
2405005000NRG24191120230361704
|
19/11/2023
|
ATUL JENA
|
2405005WL044654
|
ATUL JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076624
|
|
ATUL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-002-013/2820
(KHARIDPIPAL)
|
2405005000NRG24191120230361705
|
19/11/2023
|
DEBENDRA NATH JENA
|
2405005WL044654
|
DEBENDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076622
|
|
DEBENDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-002-013/2928
(KHARIDPIPAL)
|
2405005000NRG24191120230361706
|
19/11/2023
|
GAGAN BIHARI JENA
|
2405005WL044654
|
GAGAN BIHARI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076629
|
|
GAGAN BIHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-002-013/3014
(KHARIDPIPAL)
|
2405005000NRG24191120230361708
|
19/11/2023
|
JAYANTI JENA
|
2405005WL044654
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076626
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-002-013/3014
(KHARIDPIPAL)
|
2405005000NRG24191120230361707
|
19/11/2023
|
RABINDRA NATH JENA
|
2405005WL044654
|
RABINDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076621
|
|
RABINDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-002-013/3042
(KHARIDPIPAL)
|
2405005000NRG24191120230361709
|
19/11/2023
|
BINOD JENA
|
2405005WL044654
|
BINOD JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076623
|
|
BINOD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-002-013/3061
(KHARIDPIPAL)
|
2405005000NRG24191120230361711
|
19/11/2023
|
BASANTA KUMAR JENA
|
2405005WL044654
|
BASANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076625
|
|
BASANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-002-013/3113
(KHARIDPIPAL)
|
2405005000NRG24191120230361713
|
19/11/2023
|
BABAJI BEJ
|
2405005WL044654
|
BABAJI BEJ
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011076627
|
|
BABAJI BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|