|
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-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24080620230103623
|
12/06/2023
|
SUMANTA KUMAR DEY
|
2405005WL005450
|
SUMANTA KUMAR DEY
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924508
|
|
MR SUMANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24080620230103622
|
12/06/2023
|
MADHUSMITA DEY
|
2405005WL005450
|
MADHUSMITA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924501
|
|
MADHUSMITA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24080620230103615
|
12/06/2023
|
SUSANTA DEY
|
2405005WL005450
|
SUSANTA DEY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924509
|
|
SUSANTA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24080620230103618
|
12/06/2023
|
PRASANTA KUMAR DEY
|
2405005WL005450
|
PRASANTA KUMAR DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924502
|
|
PRASANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/22
(K.KAMARDA)
|
2405005000NRG24080620230103620
|
12/06/2023
|
NAMITA PATRA
|
2405005WL005450
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924504
|
|
MRS NAMITA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-035-005/11840
(K.KAMARDA)
|
2405005000NRG24080620230103624
|
12/06/2023
|
KAMAL LOCHAN DEY
|
2405005WL005450
|
KAMAL LOCHAN DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924503
|
|
KAMAL LOCHAN DEY S/O KHAGENDRA NATH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24080620230103616
|
12/06/2023
|
KANAKALATA DEY
|
2405005WL005450
|
KANAKALATA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924506
|
|
KANAKALATA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24080620230103617
|
12/06/2023
|
SUBASINI DEY
|
2405005WL005450
|
SUBASINI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924507
|
|
SUBASINI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-009-009/22
(K.KAMARDA)
|
2405005000NRG24080620230103619
|
12/06/2023
|
SANJAY KUMAR PATRA
|
2405005WL005450
|
SANJAY KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563924505
|
|
SANJAY KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|