|
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-05-005-004-009/55310
(SRADHAPUR)
|
2405005000NRG24080120240430546
|
09/01/2024
|
CHANDAN DALAI
|
2405005WL058525
|
CHANDAN DALAI
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675178881
|
|
CHANDAN DALAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-006/55134
(SRADHAPUR)
|
2405005000NRG24080120240430545
|
09/01/2024
|
MRS MANJULATA PRADHAN
|
2405005WL058525
|
MRS MANJULATA PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675178875
|
|
MANJULATA PRADHAN,W/O-SURENDRA NATH PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-002/5539
(SRADHAPUR)
|
2405005000NRG24080120240430544
|
09/01/2024
|
JHARANA BHANJA
|
2405005WL058525
|
JHARANA BHANJA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675178876
|
|
MRS JHARANA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-004-009/55310
(SRADHAPUR)
|
2405005000NRG24080120240430547
|
09/01/2024
|
UMA DALAI
|
2405005WL058525
|
UMA DALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675178879
|
|
MRS UMA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-009/55424
(SRADHAPUR)
|
2405005000NRG24080120240430548
|
09/01/2024
|
SARASWATI JENA
|
2405005WL058525
|
SARASWATI JENA
|
00415
|
SBIN0013584
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675178880
|
|
SARASWATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-004-009/55424
(SRADHAPUR)
|
2405005000NRG24080120240430549
|
09/01/2024
|
SUBAL JENA
|
2405005WL058525
|
SUBAL JENA
|
00415
|
SBIN0013584
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675178877
|
|
MR SUBAL JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-004-011/54658
(SRADHAPUR)
|
2405005000NRG24080120240430550
|
09/01/2024
|
MR RABINDRA JENA
|
2405005WL058525
|
MR RABINDRA JENA
|
00468
|
UBIN0819379
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675178878
|
|
RABINDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|