|
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-05-005-022-004/54841
(NACHINDA)
|
2405005000NRG24130420230001511
|
16/04/2023
|
SATYANARAYAN DEY
|
2405005WL000086
|
SATYANARAYAN DEY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463454
|
|
MR SATYANARAYAN DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-022-004/51557
(NACHINDA)
|
2405005000NRG24130420230001510
|
16/04/2023
|
ABANI DEY
|
2405005WL000086
|
ABANI DEY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394463456
|
|
MR ABANI DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-022-004/54853
(NACHINDA)
|
2405005000NRG24130420230001512
|
16/04/2023
|
MANAS DAS ADHIKARI
|
2405005WL000086
|
MANAS DAS ADHIKARI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463452
|
|
MR MANAS DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-022-004/55192
(NACHINDA)
|
2405005000NRG24130420230001514
|
16/04/2023
|
GOPAL CHANDRA PATRA
|
2405005WL000086
|
GOPAL CHANDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463445
|
|
MR GOPAL CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-022-004/55194
(NACHINDA)
|
2405005000NRG24130420230001516
|
16/04/2023
|
SANTILATA JENA
|
2405005WL000086
|
SANTILATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463446
|
|
MRS SHANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-022-004/55524
(NACHINDA)
|
2405005000NRG24130420230001519
|
16/04/2023
|
SASMITA RANI DEY
|
2405005WL000086
|
SASMITA RANI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463451
|
|
SASMITARANI HUI D/O-KALICHARAN HUI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-022-004/55525
(NACHINDA)
|
2405005000NRG24130420230001520
|
16/04/2023
|
KALPANA PATRA
|
2405005WL000086
|
KALPANA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463455
|
|
MRS KALPANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-022-004/55533
(NACHINDA)
|
2405005000NRG24130420230001522
|
16/04/2023
|
ASWANI GIRI
|
2405005WL000086
|
ASWANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463453
|
|
MR ASWANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-022-004/55526
(NACHINDA)
|
2405005000NRG24130420230001521
|
16/04/2023
|
GELHI MANI JENA
|
2405005WL000086
|
GELHI MANI JENA
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463447
|
|
MISS GELHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-022-004/55192
(NACHINDA)
|
2405005000NRG24130420230001515
|
16/04/2023
|
Jogadish Chandra Patra
|
2405005WL000086
|
Jogadish Chandra Patra
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463448
|
|
JAGADISH CHANDRA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-022-004/55111
(NACHINDA)
|
2405005000NRG24130420230001513
|
16/04/2023
|
ASHOK KUMAR DEY
|
2405005WL000086
|
ASHOK KUMAR DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463450
|
|
ASHOK KUMAR DEY
|
HDFC BANK LTD(607152)
|
|
12
|
BHOGRAI
|
OR-05-005-022-004/55519
(NACHINDA)
|
2405005000NRG24130420230001518
|
16/04/2023
|
JHANSI RANI DEY
|
2405005WL000086
|
JHANSI RANI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394463449
|
|
JHANASIRANI DEY W/O-ADHIR KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|