|
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-05-005-028-001/55638
(T.HAZIRA)
|
2405005000NRG24280320240493092
|
28/03/2024
|
JAYANTI PARMANIK
|
2405005WL071487
|
JAYANTI PARMANIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741682
|
|
MRS JAYANTI PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-028-006/54731
(T.HAZIRA)
|
2405005000NRG24280320240493093
|
28/03/2024
|
Mr. SANJIB JENA
|
2405005WL071487
|
Mr. SANJIB JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741681
|
|
Mr. SANJIB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/54731
(T.HAZIRA)
|
2405005000NRG24280320240493095
|
28/03/2024
|
Mr. SANJIB JENA
|
2405005WL071487
|
Mr. SANJIB JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898741680
|
|
Mr. SANJIB JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-028-006/54731
(T.HAZIRA)
|
2405005000NRG24280320240493096
|
28/03/2024
|
Mrs. KABITA JENA
|
2405005WL071487
|
Mrs. KABITA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898741676
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-006/54731
(T.HAZIRA)
|
2405005000NRG24280320240493094
|
28/03/2024
|
Mrs. KABITA JENA
|
2405005WL071487
|
Mrs. KABITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741677
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24280320240493098
|
28/03/2024
|
BARUN DAS
|
2405005WL071487
|
BARUN DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898741673
|
|
BARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24280320240493097
|
28/03/2024
|
Mrs. SUKANTI DAS
|
2405005WL071487
|
Mrs. SUKANTI DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898741679
|
|
Mrs. SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-028-006/55472
(T.HAZIRA)
|
2405005000NRG24280320240493099
|
28/03/2024
|
Mr. BISWAJIT JENA
|
2405005WL071487
|
Mr. BISWAJIT JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741675
|
|
MR BISWAJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-006/55472
(T.HAZIRA)
|
2405005000NRG24280320240493100
|
28/03/2024
|
Mrs. KABITA JENA
|
2405005WL071487
|
Mrs. KABITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741678
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-028-001/49276
(T.HAZIRA)
|
2405005000NRG24280320240493089
|
28/03/2024
|
SUSHANTA PARAMANIK
|
2405005WL071487
|
SUSHANTA PARAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741672
|
|
SUSHANTA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGRAI
|
OR-05-005-028-001/55309
(T.HAZIRA)
|
2405005000NRG24280320240493091
|
28/03/2024
|
Mrs. BHARATI PARAMANIK
|
2405005WL071487
|
Mrs. BHARATI PARAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741674
|
|
MRS BHARATI PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-028-001/49276
(T.HAZIRA)
|
2405005000NRG24280320240493090
|
28/03/2024
|
SHRABANI PARAMANIK
|
2405005WL071487
|
SHRABANI PARAMANIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898741671
|
|
SHRABANI PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|