|
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-05-005-030-005/35067
(KUSUDA)
|
2405005000NRG23101020220299204
|
11/10/2022
|
Mrs. KANAKA JENA
|
2405005WL0022490
|
Mrs. KANAKA JENA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625599026
|
|
KANAK JENA
|
HDFC BANK LTD(607152)
|
|
2
|
BHOGRAI
|
OR-05-005-030-005/35067
(KUSUDA)
|
2405005000NRG23101020220299203
|
11/10/2022
|
SURESH CH JENA
|
2405005WL0022490
|
SURESH CH JENA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625599023
|
|
MR SURESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-030-005/35101
(KUSUDA)
|
2405005000NRG23101020220299205
|
11/10/2022
|
ARUN KHATUA
|
2405005WL0022490
|
ARUN KHATUA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625599027
|
|
MR ARUN KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-030-005/52511
(KUSUDA)
|
2405005000NRG23101020220299209
|
11/10/2022
|
Mr.PRATAP KHATUA
|
2405005WL0022490
|
Mr.PRATAP KHATUA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625599024
|
|
MR PRATAP KHATUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-030-005/52511
(KUSUDA)
|
2405005000NRG23101020220299210
|
11/10/2022
|
Mrs. MAMATA KHATUA
|
2405005WL0022490
|
Mrs. MAMATA KHATUA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625599025
|
|
MRS MAMATA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-010/12430
(K.KAMARDA)
|
2405005000NRG23101020220298913
|
11/10/2022
|
MANMATHA PATRA
|
2405005WL0022468
|
MANMATHA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599029
|
|
MANMATH KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-009-010/12430
(K.KAMARDA)
|
2405005000NRG23101020220298915
|
11/10/2022
|
MANMATHA PATRA
|
2405005WL0022468
|
MANMATHA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625599028
|
|
MANMATH KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|