|
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-05-005-009-009/13072
(K.KAMARDA)
|
2405005000NRG24020820230195309
|
02/08/2023
|
PRASANTA PARIDA
|
2405005WL010617
|
PRASANTA PARIDA
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978222448
|
|
PRASANTA PARIDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/13225
(K.KAMARDA)
|
2405005000NRG24020820230195310
|
02/08/2023
|
SUSANTA SAHOO
|
2405005WL010617
|
SUSANTA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222438
|
|
SUSANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/13045
(K.KAMARDA)
|
2405005000NRG24020820230195308
|
02/08/2023
|
BHABASANKAR PARIDA
|
2405005WL010617
|
BHABASANKAR PARIDA
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978222439
|
|
MR BHABASANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-022-005/324
(NACHINDA)
|
2405005000NRG24020820230195986
|
02/08/2023
|
INDUBALA PATRA
|
2405005WL010710
|
INDUBALA PATRA
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978222443
|
|
MRS INDUBALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/13293
(K.KAMARDA)
|
2405005000NRG24020820230195312
|
02/08/2023
|
CHANDAN KUMAR PARIDA
|
2405005WL010617
|
CHANDAN KUMAR PARIDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978222447
|
|
Mr. CHANDAN KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHOGRAI
|
OR-05-005-022-005/26601
(NACHINDA)
|
2405005000NRG24020820230195983
|
02/08/2023
|
SUMATI PATRA
|
2405005WL010710
|
SUMATI PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978222440
|
|
MRS SUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-022-005/295
(NACHINDA)
|
2405005000NRG24020820230195984
|
02/08/2023
|
SUJATA PATRA
|
2405005WL010710
|
SUJATA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978222441
|
|
MRS SUJATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-022-005/54551
(NACHINDA)
|
2405005000NRG24020820230195996
|
02/08/2023
|
SITA RANI PARIDA
|
2405005WL010710
|
SITA RANI PARIDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978222442
|
|
MRS SITA RANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-009/12949
(K.KAMARDA)
|
2405005000NRG24020820230195307
|
02/08/2023
|
RABINDRA NATH DEY
|
2405005WL010617
|
RABINDRA NATH DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978222444
|
|
RABINDRA NATH DEY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-009-009/13253
(K.KAMARDA)
|
2405005000NRG24020820230195311
|
02/08/2023
|
PARESH CHANDRA DEY
|
2405005WL010617
|
PARESH CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978222446
|
|
PARESH CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-022-005/320
(NACHINDA)
|
2405005000NRG24020820230195985
|
02/08/2023
|
JYOTSNARANI PATRA
|
2405005WL010710
|
JYOTSNARANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978222445
|
|
JYOTSNARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|