|
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-05-005-031-002/54297
(RASOLPUR)
|
2405005000NRG24180220240462705
|
21/02/2024
|
SUBASINI DALAI
|
2405005WL065705
|
SUBASINI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799198292
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-003/53787
(RASOLPUR)
|
2405005000NRG24180220240462696
|
21/02/2024
|
NAMITA MAJHI
|
2405005WL065702
|
NAMITA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Rejected
|
10/04/2024
|
|
2799198291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/54126
(RASOLPUR)
|
2405005000NRG24180220240462706
|
21/02/2024
|
SUKAMANI BARIK
|
2405005WL065705
|
SUKAMANI BARIK
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799198295
|
|
MRS SUKAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-006/54127
(RASOLPUR)
|
2405005000NRG24180220240462697
|
21/02/2024
|
CHATURBHUJA BARIK
|
2405005WL065702
|
CHATURBHUJA BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799198293
|
|
CHATURBHUJA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-010/53387
(RASOLPUR)
|
2405005000NRG24180220240462707
|
21/02/2024
|
PADMABATI MAJHI
|
2405005WL065705
|
PADMABATI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799198298
|
|
MR PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-010/53418
(RASOLPUR)
|
2405005000NRG24180220240462698
|
21/02/2024
|
SUKADEV JENA
|
2405005WL065702
|
SUKADEV JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799198294
|
|
MR SUKADEV JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-010/53573
(RASOLPUR)
|
2405005000NRG24180220240462709
|
21/02/2024
|
CHAITNYA MAJHI
|
2405005WL065705
|
CHAITNYA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799198302
|
|
MR CHAITANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-001/53546
(RASOLPUR)
|
2405005000NRG24180220240462728
|
21/02/2024
|
PRASANTA BHANJA
|
2405005WL065709
|
PRASANTA BHANJA
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799198299
|
|
PRASHANTA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-031-010/53573
(RASOLPUR)
|
2405005000NRG24180220240462708
|
21/02/2024
|
SULOCHANA MAJHI
|
2405005WL065705
|
SULOCHANA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799198297
|
|
MRS SULOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-010/53628
(RASOLPUR)
|
2405005000NRG24180220240462699
|
21/02/2024
|
GOURI BEHERA
|
2405005WL065702
|
GOURI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799198300
|
|
GOURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-031-010/53675
(RASOLPUR)
|
2405005000NRG24180220240462700
|
21/02/2024
|
ASIT MAJHI
|
2405005WL065702
|
ASIT MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799198296
|
|
ASIT MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-031-010/53798
(RASOLPUR)
|
2405005000NRG24180220240462701
|
21/02/2024
|
UMAKANTA MAJHI
|
2405005WL065702
|
UMAKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799198301
|
|
UMAKANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|