|
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-05-005-004-001/5628
(SRADHAPUR)
|
2405005000NRG23211020220310043
|
21/10/2022
|
ASHALATA SUR
|
2405005WL0023962
|
ASHALATA SUR
|
00354
|
PUNB0728700
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211317
|
|
ASHA LATA SUR W/O-KISHORE SUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-023-004/52686
(BARABATIA)
|
2405005000NRG23211020220309575
|
21/10/2022
|
ARATI DAS
|
2405005WL0023921
|
ARATI DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211310
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-023-006/28297
(BARABATIA)
|
2405005000NRG23211020220309577
|
21/10/2022
|
ANNAPURNA PATRA
|
2405005WL0023921
|
ANNAPURNA PATRA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211309
|
|
MRS ANNAPURNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-023-008/52857
(BARABATIA)
|
2405005000NRG23211020220309561
|
21/10/2022
|
ANANTA JENA
|
2405005WL0023920
|
ANANTA JENA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211308
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-003/54820
(SRADHAPUR)
|
2405005000NRG23211020220310045
|
21/10/2022
|
MR SUSMITA BEHERA
|
2405005WL0023962
|
MR SUSMITA BEHERA
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211316
|
|
MRS SUSMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-023-002/28961
(BARABATIA)
|
2405005000NRG23211020220309555
|
21/10/2022
|
PANCHU GOPAL DAS
|
2405005WL0023920
|
PANCHU GOPAL DAS
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211311
|
|
PANCHU GOPAL DAS
|
ICICI BANK LTD(508534)
|
|
7
|
BHOGRAI
|
OR-05-005-023-002/28964
(BARABATIA)
|
2405005000NRG23211020220309557
|
21/10/2022
|
JAGANNATH DAS
|
2405005WL0023920
|
JAGANNATH DAS
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211313
|
|
MR JAGANNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-023-002/52707
(BARABATIA)
|
2405005000NRG23211020220309559
|
21/10/2022
|
DURGAPADA DUTTA
|
2405005WL0023920
|
DURGAPADA DUTTA
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211312
|
|
MR DURGAPADA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-023-009/28708
(BARABATIA)
|
2405005000NRG23211020220309580
|
21/10/2022
|
ANANTA JENA
|
2405005WL0023921
|
ANANTA JENA
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211315
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-023-009/28708
(BARABATIA)
|
2405005000NRG23211020220309581
|
21/10/2022
|
LAXMIPRIYA JENA
|
2405005WL0023921
|
LAXMIPRIYA JENA
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211314
|
|
MRS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-023-006/28297
(BARABATIA)
|
2405005000NRG23211020220309576
|
21/10/2022
|
HARINARAYAN PATRA
|
2405005WL0023921
|
HARINARAYAN PATRA
|
00462
|
UCBA0001736
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997211307
|
|
HARINARAYAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|