|
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-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24251220230415300
|
25/12/2023
|
MR ABHIMANYU BEHERA
|
2405005WL055203
|
MR ABHIMANYU BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917801
|
|
ABHIMANYU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24251220230415301
|
25/12/2023
|
MR ASHIT BEHERA
|
2405005WL055203
|
MR ASHIT BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917800
|
|
ASHIT BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/48235
(T.HAZIRA)
|
2405005000NRG24251220230415297
|
25/12/2023
|
Mr. JYOTI KUMAR DAS
|
2405005WL055203
|
Mr. JYOTI KUMAR DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548917802
|
|
MR JYOTI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-006/48235
(T.HAZIRA)
|
2405005000NRG24251220230415296
|
25/12/2023
|
Mrs. SUBHADRA DAS
|
2405005WL055203
|
Mrs. SUBHADRA DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548917797
|
|
SUBHADRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24251220230415299
|
25/12/2023
|
BARUN DAS
|
2405005WL055203
|
BARUN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917795
|
|
BARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24251220230415298
|
25/12/2023
|
Mrs. SUKANTI DAS
|
2405005WL055203
|
Mrs. SUKANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917798
|
|
Mrs. SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24251220230415303
|
25/12/2023
|
Mrs. UMARANI MOHANTY
|
2405005WL055203
|
Mrs. UMARANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917799
|
|
UMARANI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-024-010/30761
(NIMATPUR)
|
2405005000NRG24251220230415292
|
25/12/2023
|
Mr. GOUTAM JENA
|
2405005WL055203
|
Mr. GOUTAM JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917796
|
|
MR GOUTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-024-010/30761
(NIMATPUR)
|
2405005000NRG24251220230415293
|
25/12/2023
|
Mrs. KAJAL JENA
|
2405005WL055203
|
Mrs. KAJAL JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917804
|
|
MRS KAJAL JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-010/30785
(NIMATPUR)
|
2405005000NRG24251220230415294
|
25/12/2023
|
GOURHARI JENA
|
2405005WL055203
|
GOURHARI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917803
|
|
GOURHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-024-010/55161
(NIMATPUR)
|
2405005000NRG24251220230415295
|
25/12/2023
|
GITA RANI PARIDA
|
2405005WL055203
|
GITA RANI PARIDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917805
|
|
GITARANI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-046-010/30722
(NIMATPUR)
|
2405005000NRG24251220230415302
|
25/12/2023
|
TRILOCHAN MOHANTY
|
2405005WL055203
|
TRILOCHAN MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548917794
|
|
TRILOCHAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|