|
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-05-005-004-003/5756
(SRADHAPUR)
|
2405005000NRG24050120240427946
|
08/01/2024
|
GOLAK KAR
|
2405005WL057890
|
GOLAK KAR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670793536
|
|
MR GOLAK KAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-004-009/54397
(SRADHAPUR)
|
2405005000NRG24050120240427952
|
08/01/2024
|
SABITA JENA
|
2405005WL057891
|
SABITA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670793539
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-009/6390
(SRADHAPUR)
|
2405005000NRG24050120240427950
|
08/01/2024
|
DEBI JENA
|
2405005WL057890
|
DEBI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1670793535
|
|
DEBI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-009/55439
(SRADHAPUR)
|
2405005000NRG24050120240427948
|
08/01/2024
|
HIMANSHU JENA
|
2405005WL057890
|
HIMANSHU JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670793543
|
|
HIMANSHU KUMAR JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-009/54397
(SRADHAPUR)
|
2405005000NRG24050120240427951
|
08/01/2024
|
MR AJAY JENA
|
2405005WL057891
|
MR AJAY JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670793541
|
|
AJAY JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-004-009/6384
(SRADHAPUR)
|
2405005000NRG24050120240427954
|
08/01/2024
|
MINATI JENA
|
2405005WL057891
|
MINATI JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670793534
|
|
MINATI JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-004-009/6384
(SRADHAPUR)
|
2405005000NRG24050120240427953
|
08/01/2024
|
MRS KAJOL JENA
|
2405005WL057891
|
MRS KAJOL JENA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1670793542
|
|
MRS KAJOL JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-004-011/54806
(SRADHAPUR)
|
2405005000NRG24050120240427955
|
08/01/2024
|
MR KARTIKA DHAL
|
2405005WL057891
|
MR KARTIKA DHAL
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670793540
|
|
KARTIKA DHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-004-011/54806
(SRADHAPUR)
|
2405005000NRG24050120240427956
|
08/01/2024
|
MRS ANIMA DHAL
|
2405005WL057891
|
MRS ANIMA DHAL
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1670793533
|
|
ANIMA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-004-009/55438
(SRADHAPUR)
|
2405005000NRG24050120240427947
|
08/01/2024
|
MANJURANI JENA
|
2405005WL057890
|
MANJURANI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1670793538
|
|
MANJURANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-004-009/6390
(SRADHAPUR)
|
2405005000NRG24050120240427949
|
08/01/2024
|
CHHABI JENA
|
2405005WL057890
|
CHHABI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1670793537
|
|
CHHABI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|