|
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-05-005-008-003/51618
(KHANTHIBHANURI)
|
2405005000NRG24041220230384827
|
05/12/2023
|
MR DEBENDRA PATRA
|
2405005WL049415
|
MR DEBENDRA PATRA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135336
|
|
DEBENDRA PATRA S/O- SHASHIKANTA PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-008-001/10698
(KHANTHIBHANURI)
|
2405005000NRG24041220230384822
|
05/12/2023
|
Mrs BASANTI PATRA
|
2405005WL049414
|
Mrs BASANTI PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135328
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-008-003/51618
(KHANTHIBHANURI)
|
2405005000NRG24041220230384828
|
05/12/2023
|
Mrs ARCHANA PATRA
|
2405005WL049415
|
Mrs ARCHANA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135330
|
|
ARCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-008-004/11441
(KHANTHIBHANURI)
|
2405005000NRG24041220230384823
|
05/12/2023
|
PADMA LOCHAN DAS
|
2405005WL049414
|
PADMA LOCHAN DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135329
|
|
PADMA LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-008-002/51300
(KHANTHIBHANURI)
|
2405005000NRG24041220230384814
|
05/12/2023
|
BASANTA TARAI
|
2405005WL049412
|
BASANTA TARAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104135333
|
|
BASANTA TARAI
|
AXIS BANK(607153)
|
|
6
|
BHOGRAI
|
OR-05-005-008-004/51429
(KHANTHIBHANURI)
|
2405005000NRG24041220230384824
|
05/12/2023
|
Mrs JHARANA DALAI
|
2405005WL049414
|
Mrs JHARANA DALAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135332
|
|
JHARANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-008-004/51515
(KHANTHIBHANURI)
|
2405005000NRG24041220230384816
|
05/12/2023
|
Mrs SANJUKTA SUR
|
2405005WL049412
|
Mrs SANJUKTA SUR
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135331
|
|
MRS SANJUKTA SUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-008-001/51613
(KHANTHIBHANURI)
|
2405005000NRG24041220230384818
|
05/12/2023
|
MRS DURGAMANI NAYAK
|
2405005WL049413
|
MRS DURGAMANI NAYAK
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104135327
|
|
DURGAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-008-002/10947
(KHANTHIBHANURI)
|
2405005000NRG24041220230384820
|
05/12/2023
|
SRIKANTA MAJHI
|
2405005WL049413
|
SRIKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135334
|
|
SRIKANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-008-002/51532
(KHANTHIBHANURI)
|
2405005000NRG24041220230384821
|
05/12/2023
|
MRS GURUBARI MAISAL
|
2405005WL049413
|
MRS GURUBARI MAISAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104135335
|
|
MRS GURUBARI MAISAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|