|
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-05-005-004-005/55296
(SRADHAPUR)
|
2405005000NRG24160120240436977
|
18/01/2024
|
RAJANI KANTA JENA
|
2405005WL060065
|
RAJANI KANTA JENA
|
00354
|
PUNB0728700
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789078927
|
|
RAJANI KANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-007/54636
(SRADHAPUR)
|
2405005000NRG24180120240438143
|
18/01/2024
|
SABITA PATRA
|
2405005WL060420
|
SABITA PATRA
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789078922
|
|
SABITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOGRAI
|
OR-05-005-004-011/54750
(SRADHAPUR)
|
2405005000NRG24180120240438144
|
18/01/2024
|
PURNA CHANDRA JENA
|
2405005WL060420
|
PURNA CHANDRA JENA
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789078923
|
|
MR PURNNA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-004-011/6195
(SRADHAPUR)
|
2405005000NRG24160120240436979
|
18/01/2024
|
ARUN KUMAR SINGH
|
2405005WL060065
|
ARUN KUMAR SINGH
|
00415
|
SBIN0010902
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789078921
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-005/55296
(SRADHAPUR)
|
2405005000NRG24160120240436978
|
18/01/2024
|
KRISHNARANI JENA
|
2405005WL060065
|
KRISHNARANI JENA
|
00415
|
SBIN0013584
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789078924
|
|
KRISHNARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-004-011/54894
(SRADHAPUR)
|
2405005000NRG24180120240438146
|
18/01/2024
|
MR BRUNDABAN JENA
|
2405005WL060420
|
MR BRUNDABAN JENA
|
00415
|
SBIN0013584
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789078925
|
|
MR BRUNDABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-004-011/54750
(SRADHAPUR)
|
2405005000NRG24180120240438145
|
18/01/2024
|
KABITA JENA
|
2405005WL060420
|
KABITA JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
14/03/2024
|
|
1789078926
|
|
KABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|