|
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-05-005-024-001/55577
(NIMATPUR)
|
2405005000NRG24270220240470757
|
28/02/2024
|
ALAPANA JENA
|
2405005WL067479
|
ALAPANA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801606767
|
|
ALAPANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-001/55577
(NIMATPUR)
|
2405005000NRG24270220240470756
|
28/02/2024
|
Mr. JHADESWAR JENA
|
2405005WL067479
|
Mr. JHADESWAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801606764
|
|
MR JHADESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-024-007/54928
(NIMATPUR)
|
2405005000NRG24270220240470760
|
28/02/2024
|
JASHODA PRADHAN
|
2405005WL067479
|
JASHODA PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801606763
|
|
MRS JASHODA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-024-001/55516
(NIMATPUR)
|
2405005000NRG24270220240470755
|
28/02/2024
|
MINATI PARIDA
|
2405005WL067479
|
MINATI PARIDA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801606762
|
|
MINATI PARIDA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-024-002/30230
(NIMATPUR)
|
2405005000NRG24270220240470758
|
28/02/2024
|
HARISH CHANDRA GIRI
|
2405005WL067479
|
HARISH CHANDRA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801606761
|
|
HARIS CHANDRA GIRI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-024-007/29609
(NIMATPUR)
|
2405005000NRG24270220240470759
|
28/02/2024
|
GOURANGA JENA
|
2405005WL067479
|
GOURANGA JENA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801606765
|
|
GOURANGA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-024-001/55516
(NIMATPUR)
|
2405005000NRG24270220240470754
|
28/02/2024
|
SUKANTA PARIDA
|
2405005WL067479
|
SUKANTA PARIDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801606766
|
|
SUKANTA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|