|
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-05-005-031-010/53791
(RASOLPUR)
|
2405005000NRG24010320240472988
|
01/03/2024
|
NARESH MAJHI
|
2405005WL067842
|
NARESH MAJHI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801717314
|
|
NARESHKUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-010/53745
(RASOLPUR)
|
2405005000NRG24010320240472995
|
01/03/2024
|
MAMATA MAJHI
|
2405005WL067843
|
MAMATA MAJHI
|
00415
|
SBIN0006081
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717313
|
|
MAMATA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/36503
(RASOLPUR)
|
2405005000NRG24010320240472977
|
01/03/2024
|
BASANTI DALAI
|
2405005WL067842
|
BASANTI DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717328
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/36521
(RASOLPUR)
|
2405005000NRG24010320240472978
|
01/03/2024
|
AKSHAY DALAI
|
2405005WL067842
|
AKSHAY DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717311
|
|
AKSHAY DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-031-002/36532
(RASOLPUR)
|
2405005000NRG24010320240472979
|
01/03/2024
|
MINATI DALAI
|
2405005WL067842
|
MINATI DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717324
|
|
MRS MINATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-002/53226
(RASOLPUR)
|
2405005000NRG24010320240472980
|
01/03/2024
|
MANJULATA DALAI
|
2405005WL067842
|
MANJULATA DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717321
|
|
MRS MANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-002/53227
(RASOLPUR)
|
2405005000NRG24010320240472981
|
01/03/2024
|
JAYANTI DALAI
|
2405005WL067842
|
JAYANTI DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717329
|
|
MRS JAYANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-002/53744
(RASOLPUR)
|
2405005000NRG24010320240472982
|
01/03/2024
|
BASANTI DALAI
|
2405005WL067842
|
BASANTI DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717322
|
|
BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-002/54296
(RASOLPUR)
|
2405005000NRG24010320240472983
|
01/03/2024
|
SABITRI DALAI
|
2405005WL067842
|
SABITRI DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717326
|
|
MRS SABITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-003/53778
(RASOLPUR)
|
2405005000NRG24010320240472990
|
01/03/2024
|
KANAKALATA MAJHI
|
2405005WL067843
|
KANAKALATA MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717312
|
|
MRS KANAKALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-003/53779
(RASOLPUR)
|
2405005000NRG24010320240472991
|
01/03/2024
|
LILI LATA BEHERA
|
2405005WL067843
|
LILI LATA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717316
|
|
MRS LILI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-031-003/53787
(RASOLPUR)
|
2405005000NRG24010320240472992
|
01/03/2024
|
NAMITA MAJHI
|
2405005WL067843
|
NAMITA MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2801717323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-031-010/36198
(RASOLPUR)
|
2405005000NRG24010320240472984
|
01/03/2024
|
BAPI JENA
|
2405005WL067842
|
BAPI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801717320
|
|
MR BAPI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-010/53418
(RASOLPUR)
|
2405005000NRG24010320240472985
|
01/03/2024
|
SUKADEV JENA
|
2405005WL067842
|
SUKADEV JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717317
|
|
MR SUKADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-031-010/53537
(RASOLPUR)
|
2405005000NRG24010320240472986
|
01/03/2024
|
SANDHYA RANI MAJHI
|
2405005WL067842
|
SANDHYA RANI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801717318
|
|
MRS SANDHYARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24010320240472993
|
01/03/2024
|
RAGHUNATH MAJHI
|
2405005WL067843
|
RAGHUNATH MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717319
|
|
RAGHUNATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-031-001/36951
(RASOLPUR)
|
2405005000NRG24010320240472989
|
01/03/2024
|
SK JAFER
|
2405005WL067843
|
SK JAFER
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717325
|
|
MR SK JAFAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24010320240472994
|
01/03/2024
|
LITU MAJHI
|
2405005WL067843
|
LITU MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717315
|
|
LITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOGRAI
|
OR-05-005-031-010/53675
(RASOLPUR)
|
2405005000NRG24010320240472987
|
01/03/2024
|
ASIT MAJHI
|
2405005WL067842
|
ASIT MAJHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717327
|
|
ASIT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|