|
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-05-005-015-001/49798
(BALIM)
|
2405005000NRG24130320240480916
|
14/03/2024
|
GOURANGA DUTTA
|
2405005WL069320
|
GOURANGA DUTTA
|
00032
|
UTIB0002275
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897255094
|
|
GOURANGA DUTTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49556
(BALIM)
|
2405005000NRG24130320240480907
|
14/03/2024
|
RADSHAKRUSHNA DUTTA
|
2405005WL069320
|
RADSHAKRUSHNA DUTTA
|
00032
|
UTIB0002291
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897255095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49723
(BALIM)
|
2405005000NRG24130320240480909
|
14/03/2024
|
GOBINDA DAS
|
2405005WL069320
|
GOBINDA DAS
|
00168
|
ICIC0000962
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897255082
|
|
GOBINDA DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49724
(BALIM)
|
2405005000NRG24130320240480913
|
14/03/2024
|
KABITA DAS
|
2405005WL069320
|
KABITA DAS
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897255093
|
|
KABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49724
(BALIM)
|
2405005000NRG24130320240480912
|
14/03/2024
|
KANU DAS
|
2405005WL069320
|
KANU DAS
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897255091
|
|
KANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49725
(BALIM)
|
2405005000NRG24130320240480915
|
14/03/2024
|
JAYANTI DAS
|
2405005WL069320
|
JAYANTI DAS
|
00354
|
PUNB0675800
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897255092
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/49849
(BALIM)
|
2405005000NRG24130320240480920
|
14/03/2024
|
BIJAY DAS
|
2405005WL069320
|
BIJAY DAS
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897255083
|
|
BIJAY DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/49556
(BALIM)
|
2405005000NRG24130320240480908
|
14/03/2024
|
KABITA RANI DUTTA
|
2405005WL069320
|
KABITA RANI DUTTA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897255086
|
|
MRS KABITA RANI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-001/49723
(BALIM)
|
2405005000NRG24130320240480911
|
14/03/2024
|
KARTICK DAS
|
2405005WL069320
|
KARTICK DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897255085
|
|
KARTICK DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/49723
(BALIM)
|
2405005000NRG24130320240480910
|
14/03/2024
|
SANTILATA DAS
|
2405005WL069320
|
SANTILATA DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897255087
|
|
SANTILATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-015-001/49725
(BALIM)
|
2405005000NRG24130320240480914
|
14/03/2024
|
ANANDA DAS
|
2405005WL069320
|
ANANDA DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897255084
|
|
MR ANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-015-001/49798
(BALIM)
|
2405005000NRG24130320240480917
|
14/03/2024
|
SUNITA DUTTA
|
2405005WL069320
|
SUNITA DUTTA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897255097
|
|
SUNITA DEY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-015-001/19697
(BALIM)
|
2405005000NRG24130320240480904
|
14/03/2024
|
PURNA CH DUTTA
|
2405005WL069320
|
PURNA CH DUTTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897255096
|
|
PURNA CHANDRA DUTTA S/O RADHASHYAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-015-001/49390
(BALIM)
|
2405005000NRG24130320240480905
|
14/03/2024
|
DINABANDHU DUTTA
|
2405005WL069320
|
DINABANDHU DUTTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897255088
|
|
DINABANDHU DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-015-001/49390
(BALIM)
|
2405005000NRG24130320240480906
|
14/03/2024
|
REBATI DUTTA
|
2405005WL069320
|
REBATI DUTTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897255089
|
|
REBATI DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-015-001/49849
(BALIM)
|
2405005000NRG24130320240480919
|
14/03/2024
|
MAMATA DAS
|
2405005WL069320
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897255090
|
|
MAMATA DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|