|
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-05-005-027-006/55043
(SANKHARI)
|
2405005037NRG24250720230189072
|
25/07/2023
|
PUSPARANI PARIDA
|
2405005037WL010000
|
PUSPARANI PARIDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095576
|
|
PUSPARANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-006/55046
(SANKHARI)
|
2405005037NRG24250720230189075
|
25/07/2023
|
SANDHYARANI GIRI
|
2405005037WL010000
|
SANDHYARANI GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095577
|
|
SANDHYARANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-006/54990
(SANKHARI)
|
2405005037NRG24250720230189068
|
25/07/2023
|
SABITA MOHANTY
|
2405005037WL010000
|
SABITA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095570
|
|
SABITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-027-006/55048
(SANKHARI)
|
2405005037NRG24250720230189077
|
25/07/2023
|
GEETARANI PRADHAN
|
2405005037WL010000
|
GEETARANI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095572
|
|
GEETA RANI PRADHAN WO-NANI GOPAL PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-006/55018
(SANKHARI)
|
2405005037NRG24250720230189070
|
25/07/2023
|
HARIPADA SETHI
|
2405005037WL010000
|
HARIPADA SETHI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095571
|
|
MR HARIPADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-027-010/46764
(SANKHARI)
|
2405005037NRG24250720230189079
|
25/07/2023
|
RUNA JENA
|
2405005037WL010000
|
RUNA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095573
|
|
MRS RUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-006/55023
(SANKHARI)
|
2405005037NRG24250720230189071
|
25/07/2023
|
SOURI SETHI
|
2405005037WL010000
|
SOURI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095575
|
|
SOURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-027-010/46764
(SANKHARI)
|
2405005037NRG24250720230189078
|
25/07/2023
|
GOURANGA JENA
|
2405005037WL010000
|
GOURANGA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980095574
|
|
GOURANGA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|