|
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-05-005-021-004/41333
(MANDARSAHI)
|
2405005000NRG24051220230387497
|
05/12/2023
|
JHUNI SAHOO
|
2405005WL049964
|
JHUNI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105255349
|
|
MRS JHUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-004/41473
(MANDARSAHI)
|
2405005000NRG24051220230387493
|
05/12/2023
|
AJAY JENA
|
2405005WL049960
|
AJAY JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105255351
|
|
AJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-021-004/59503
(MANDARSAHI)
|
2405005000NRG24051220230387498
|
05/12/2023
|
KABITA SAHOO
|
2405005WL049965
|
KABITA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255352
|
|
KABITA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-021-004/41651
(MANDARSAHI)
|
2405005000NRG24051220230387495
|
05/12/2023
|
MAMANI GIRI
|
2405005WL049962
|
MAMANI GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105255350
|
|
MRS MAMANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-021-004/41658
(MANDARSAHI)
|
2405005000NRG24051220230387491
|
05/12/2023
|
SRIMANTA GIRI
|
2405005WL049958
|
SRIMANTA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105255353
|
|
SRIMANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-021-004/41451
(MANDARSAHI)
|
2405005000NRG24051220230387492
|
05/12/2023
|
KIRANBALA SAHOO
|
2405005WL049959
|
KIRANBALA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255354
|
|
KIRANBALA SAHOO
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-004/41652
(MANDARSAHI)
|
2405005000NRG24051220230387494
|
05/12/2023
|
ANNAPURNA GIRI
|
2405005WL049961
|
ANNAPURNA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105255347
|
|
ANNAPURNA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-021-004/52983
(MANDARSAHI)
|
2405005000NRG24051220230387490
|
05/12/2023
|
GANGAMANI PRADHAN
|
2405005WL049957
|
GANGAMANI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255355
|
|
GANGAMANI PRADHAN
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-004/59456
(MANDARSAHI)
|
2405005000NRG24051220230387496
|
05/12/2023
|
ASHA LATA PRADHAN
|
2405005WL049963
|
ASHA LATA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105255348
|
|
ASHA LATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|