|
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-05-005-023-009/553769
(BARABATIA)
|
2405005000NRG24060720230169972
|
07/07/2023
|
SABITA JENA
|
2405005WL008691
|
SABITA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500994
|
|
SABITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-023-009/553770
(BARABATIA)
|
2405005000NRG24060720230169973
|
07/07/2023
|
BALARAM SAHOO
|
2405005WL008691
|
BALARAM SAHOO
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500996
|
|
BALARAM SAHOO
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-023-009/553802
(BARABATIA)
|
2405005000NRG24060720230169980
|
07/07/2023
|
GOBINDA GIRI
|
2405005WL008691
|
GOBINDA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500995
|
|
GOBINDA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-023-009/553730
(BARABATIA)
|
2405005000NRG24060720230169971
|
07/07/2023
|
KAMALAKANTA GIRI
|
2405005WL008691
|
KAMALAKANTA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500999
|
|
KAMALA KANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-023-009/553772
(BARABATIA)
|
2405005000NRG24060720230169974
|
07/07/2023
|
PARBATI SAU
|
2405005WL008691
|
PARBATI SAU
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500992
|
|
MRS PARBATI SAU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-023-009/553775
(BARABATIA)
|
2405005000NRG24060720230169975
|
07/07/2023
|
MAMI JENA
|
2405005WL008691
|
MAMI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964501001
|
|
MAMI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-023-009/553777
(BARABATIA)
|
2405005000NRG24060720230169976
|
07/07/2023
|
DEBASISH GIRI
|
2405005WL008691
|
DEBASISH GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964501000
|
|
MR DEBASISH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-023-009/553785
(BARABATIA)
|
2405005000NRG24060720230169978
|
07/07/2023
|
GITARANI JENA
|
2405005WL008691
|
GITARANI JENA
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500998
|
|
MRS GITARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-023-009/553786
(BARABATIA)
|
2405005000NRG24060720230169979
|
07/07/2023
|
PUSHPALATA JENA
|
2405005WL008691
|
PUSHPALATA JENA
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500997
|
|
MRS PUSHPALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-023-009/553780
(BARABATIA)
|
2405005000NRG24060720230169977
|
07/07/2023
|
LAXMIKANTA GIRI
|
2405005WL008691
|
LAXMIKANTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964500993
|
|
LAXMIKANTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|