|
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-05-005-024-010/55561
(NIMATPUR)
|
2405005000NRG24160320240483713
|
16/03/2024
|
RATANA KUMAR MOHANTY
|
2405005WL069802
|
RATANA KUMAR MOHANTY
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898831238
|
|
RATANA KUMAR MOHANTY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-010/30769
(NIMATPUR)
|
2405005000NRG24160320240483712
|
16/03/2024
|
MRS ARATI MOHANTY
|
2405005WL069802
|
MRS ARATI MOHANTY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898831237
|
|
ARATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-004/55286
(NIMATPUR)
|
2405005000NRG24160320240483710
|
16/03/2024
|
Mrs. GOURI DAS
|
2405005WL069802
|
Mrs. GOURI DAS
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898831239
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-024-010/30769
(NIMATPUR)
|
2405005000NRG24160320240483711
|
16/03/2024
|
Mr. RAJENDRA MOHANTY
|
2405005WL069802
|
Mr. RAJENDRA MOHANTY
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898831236
|
|
MR RAJENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-024-010/55509
(NIMATPUR)
|
2405005000NRG24160320240483708
|
16/03/2024
|
Mrs. SABITRI PARIDA
|
2405005WL069801
|
Mrs. SABITRI PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898831234
|
|
SABITRI PRIDA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-024-010/55561
(NIMATPUR)
|
2405005000NRG24160320240483714
|
16/03/2024
|
Mrs. JHILIRANI MOHANTY
|
2405005WL069802
|
Mrs. JHILIRANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898831240
|
|
MRS JHILIRANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24160320240483716
|
16/03/2024
|
Mrs. SANJURANI MAHANTI
|
2405005WL069802
|
Mrs. SANJURANI MAHANTI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898831235
|
|
MRS SANJURANI MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-046-010/30743
(NIMATPUR)
|
2405005000NRG24160320240483715
|
16/03/2024
|
RANAJIT KUMAR MOHANTY
|
2405005WL069802
|
RANAJIT KUMAR MOHANTY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898831243
|
|
RANAJIT KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-024-010/30738
(NIMATPUR)
|
2405005000NRG24160320240483705
|
16/03/2024
|
NAMITA PARIDA
|
2405005WL069801
|
NAMITA PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898831242
|
|
MRS NAMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-010/49997
(NIMATPUR)
|
2405005000NRG24160320240483707
|
16/03/2024
|
SANATAN MOHANTY
|
2405005WL069801
|
SANATAN MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898831232
|
|
SANATAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-024-010/30765
(NIMATPUR)
|
2405005000NRG24160320240483706
|
16/03/2024
|
SUSHANTA KUMAR MOHANTY
|
2405005WL069801
|
SUSHANTA KUMAR MOHANTY
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898831241
|
|
SUSHANTA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-046-010/30749
(NIMATPUR)
|
2405005000NRG24160320240483709
|
16/03/2024
|
ABANI KUMAR PARIDA
|
2405005WL069801
|
ABANI KUMAR PARIDA
|
00462
|
UCBA0002014
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898831233
|
|
ABANI KUMAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|