|
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-05-005-023-008/29228
(BARABATIA)
|
2405005000NRG24131220230400084
|
13/12/2023
|
SANJAY MANDAL
|
2405005WL052586
|
SANJAY MANDAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
02/03/2024
|
|
1154235497
|
|
SANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-023-009/28695
(BARABATIA)
|
2405005000NRG24131220230400097
|
13/12/2023
|
GOURANGA JENA
|
2405005WL052588
|
GOURANGA JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
02/03/2024
|
|
1154235498
|
|
GOURANGA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-023-008/53338
(BARABATIA)
|
2405005000NRG24131220230400087
|
13/12/2023
|
NARAYAN DAS
|
2405005WL052586
|
NARAYAN DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235500
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-023-009/28691
(BARABATIA)
|
2405005000NRG24131220230400091
|
13/12/2023
|
KRUSHNAPRASAD DHAL
|
2405005WL052587
|
KRUSHNAPRASAD DHAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235501
|
|
MR KRUSHNAPRASAD DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-023-008/29176
(BARABATIA)
|
2405005000NRG24131220230400089
|
13/12/2023
|
SUSHANTA PATRA
|
2405005WL052587
|
SUSHANTA PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235492
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-023-008/29276
(BARABATIA)
|
2405005000NRG24131220230400094
|
13/12/2023
|
SUDHIR PATRA
|
2405005WL052588
|
SUDHIR PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235499
|
|
MR SUDHIR PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-023-008/29287
(BARABATIA)
|
2405005000NRG24131220230400085
|
13/12/2023
|
BISWANATH BARIK
|
2405005WL052586
|
BISWANATH BARIK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235491
|
|
MR BISWANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-023-008/553717
(BARABATIA)
|
2405005000NRG24131220230400095
|
13/12/2023
|
GOURGOPAL NAYAK
|
2405005WL052588
|
GOURGOPAL NAYAK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235495
|
|
MR GOURGOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-023-008/553763
(BARABATIA)
|
2405005000NRG24131220230400090
|
13/12/2023
|
NARAYAN PATRA
|
2405005WL052587
|
NARAYAN PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235496
|
|
MR NARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-023-009/28708
(BARABATIA)
|
2405005000NRG24131220230400092
|
13/12/2023
|
ANANTA JENA
|
2405005WL052587
|
ANANTA JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235494
|
|
MR ANANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-023-009/28764
(BARABATIA)
|
2405005000NRG24131220230400093
|
13/12/2023
|
RABINDRA GIRI
|
2405005WL052587
|
RABINDRA GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235493
|
|
MR RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-023-008/52957
(BARABATIA)
|
2405005000NRG24131220230400086
|
13/12/2023
|
UMAKANTA SETHI
|
2405005WL052586
|
UMAKANTA SETHI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235502
|
|
MR UMAKANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-023-008/553889
(BARABATIA)
|
2405005000NRG24131220230400096
|
13/12/2023
|
RANJAN KUMAR PATRA
|
2405005WL052588
|
RANJAN KUMAR PATRA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154235490
|
|
RANJAN KUMAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|