|
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-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24290220240472357
|
01/03/2024
|
SMT BINA RANI JENA
|
2405005WL067712
|
SMT BINA RANI JENA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799990406
|
|
BINA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-003/48988
(T.HAZIRA)
|
2405005000NRG24290220240472345
|
01/03/2024
|
BASANTI SAWN
|
2405005WL067710
|
BASANTI SAWN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799990399
|
|
BASANTI SAWN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24290220240472340
|
01/03/2024
|
Mr. RUDRA NARAYAN JENA
|
2405005WL067708
|
Mr. RUDRA NARAYAN JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799990401
|
|
RUDRANARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/49322
(T.HAZIRA)
|
2405005000NRG24290220240472343
|
01/03/2024
|
Mrs. MAMATA PANDIT
|
2405005WL067709
|
Mrs. MAMATA PANDIT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799990400
|
|
Mrs. MAMATA PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-003/48988
(T.HAZIRA)
|
2405005000NRG24290220240472344
|
01/03/2024
|
JAYANTA SAWN
|
2405005WL067710
|
JAYANTA SAWN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799990403
|
|
JAYANTA SAWN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24290220240472341
|
01/03/2024
|
MRS SUMITRA JENA
|
2405005WL067708
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799990404
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49322
(T.HAZIRA)
|
2405005000NRG24290220240472342
|
01/03/2024
|
RATIKANTA PANDIT
|
2405005WL067709
|
RATIKANTA PANDIT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799990402
|
|
MR RATIKANTA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24290220240472356
|
01/03/2024
|
MRSANJIB KUMAR JENA
|
2405005WL067712
|
MRSANJIB KUMAR JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799990405
|
|
SANJIB KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|