|
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-05-005-007-002/95467
(N. M. PADIA)
|
2405005000NRG24241120230372083
|
26/11/2023
|
ARTABANDU SENAPATI
|
2405005WL046793
|
ARTABANDU SENAPATI
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846330
|
|
ARTABANDU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-002/95467
(N. M. PADIA)
|
2405005000NRG24241120230372084
|
26/11/2023
|
SASMITA SENAPATI
|
2405005WL046793
|
SASMITA SENAPATI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846329
|
|
Sasmita Senapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/94986
(N. M. PADIA)
|
2405005000NRG24241120230372086
|
26/11/2023
|
KANAKALATA BARMAN
|
2405005WL046793
|
KANAKALATA BARMAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846320
|
|
MRS KANAKALATA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-007-003/95455
(N. M. PADIA)
|
2405005000NRG24241120230372108
|
26/11/2023
|
SANKARI BEHERA
|
2405005WL046796
|
SANKARI BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846321
|
|
MRS SANKARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/95479
(N. M. PADIA)
|
2405005000NRG24241120230372109
|
26/11/2023
|
ARATI MAJHI
|
2405005WL046796
|
ARATI MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846322
|
|
MRS ARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-007-003/95485
(N. M. PADIA)
|
2405005000NRG24241120230372114
|
26/11/2023
|
ALOK MANGAL
|
2405005WL046796
|
ALOK MANGAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846327
|
|
Alok Mangal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHOGRAI
|
OR-05-005-007-003/95485
(N. M. PADIA)
|
2405005000NRG24241120230372113
|
26/11/2023
|
DEEPAK MANGAL
|
2405005WL046796
|
DEEPAK MANGAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846326
|
|
MR DEEPAK KUMAR MANGAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-007-003/95485
(N. M. PADIA)
|
2405005000NRG24241120230372111
|
26/11/2023
|
JHILLI RANI MANGAL
|
2405005WL046796
|
JHILLI RANI MANGAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004846319
|
|
MRS JHILLI RANI MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-007-003/94986
(N. M. PADIA)
|
2405005000NRG24241120230372085
|
26/11/2023
|
JAYADEB BARMAN
|
2405005WL046793
|
JAYADEB BARMAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846318
|
|
JAYDEB BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-007-002/50612
(N. M. PADIA)
|
2405005000NRG24241120230372081
|
26/11/2023
|
ANATHABANDHU SENAPATI
|
2405005WL046793
|
ANATHABANDHU SENAPATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846324
|
|
ANATHABANDHU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-007-002/54796
(N. M. PADIA)
|
2405005000NRG24241120230372082
|
26/11/2023
|
MANOJ DHAL
|
2405005WL046793
|
MANOJ DHAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004846323
|
|
MANOJ DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-007-003/95479
(N. M. PADIA)
|
2405005000NRG24241120230372110
|
26/11/2023
|
JAGADISH MAJHI
|
2405005WL046796
|
JAGADISH MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846325
|
|
JAGADISH MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-007-003/95487
(N. M. PADIA)
|
2405005000NRG24241120230372087
|
26/11/2023
|
AMITA KUANR
|
2405005WL046793
|
AMITA KUANR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004846328
|
|
AMITA KUANR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|