|
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-05-005-022-010/55170
(NACHINDA)
|
2405005000NRG24290620230156182
|
03/07/2023
|
MANJULATA CHAND
|
2405005WL007961
|
MANJULATA CHAND
|
00032
|
UTIB0002268
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326585978
|
|
MRS MANJULATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-022-010/55170
(NACHINDA)
|
2405005000NRG24290620230156183
|
03/07/2023
|
PANCHANAN CHAND
|
2405005WL007961
|
PANCHANAN CHAND
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326585977
|
|
PANCHANAN NARENDRA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-022-010/55140
(NACHINDA)
|
2405005000NRG24290620230156181
|
03/07/2023
|
BHAGBAT CHAND
|
2405005WL007961
|
BHAGBAT CHAND
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326585976
|
|
BHAGABAT CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-022-010/54907
(NACHINDA)
|
2405005000NRG24290620230156180
|
03/07/2023
|
TRILOCHAN SAHOO
|
2405005WL007961
|
TRILOCHAN SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326585971
|
|
TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-022-010/55481
(NACHINDA)
|
2405005000NRG24290620230156184
|
03/07/2023
|
PARESH CHAND
|
2405005WL007961
|
PARESH CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326585979
|
|
MR PARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-022-010/55566
(NACHINDA)
|
2405005000NRG24290620230156187
|
03/07/2023
|
ANANTA DEY
|
2405005WL007961
|
ANANTA DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326585972
|
|
MR ANANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-022-010/55594
(NACHINDA)
|
2405005000NRG24290620230156189
|
03/07/2023
|
NAMITA PATRA
|
2405005WL007961
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326585980
|
|
NAMITA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-022-010/55595
(NACHINDA)
|
2405005000NRG24290620230156190
|
03/07/2023
|
PRASANTA KUMAR CHAND
|
2405005WL007961
|
PRASANTA KUMAR CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326585981
|
|
PRASHANT CHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-022-010/55561
(NACHINDA)
|
2405005000NRG24290620230156185
|
03/07/2023
|
SANJAY KUMAR CHAND
|
2405005WL007961
|
SANJAY KUMAR CHAND
|
00462
|
UCBA0001764
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326585970
|
|
SANJAY KUMAR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-022-010/54905
(NACHINDA)
|
2405005000NRG24290620230156179
|
03/07/2023
|
RAMHARI CHAND
|
2405005WL007961
|
RAMHARI CHAND
|
00468
|
UBIN0819387
|
711
|
711
|
Processed
|
11/07/2023
|
|
3326585982
|
|
RAMAHARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-022-010/54884
(NACHINDA)
|
2405005000NRG24290620230156178
|
03/07/2023
|
SABITRI GIRI
|
2405005WL007961
|
SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326585975
|
|
MRS SABITRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-022-010/55574
(NACHINDA)
|
2405005000NRG24290620230156188
|
03/07/2023
|
SUBASINI CHAND
|
2405005WL007961
|
SUBASINI CHAND
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585973
|
|
MRS SUBASINI CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-022-010/55605
(NACHINDA)
|
2405005000NRG24290620230156196
|
03/07/2023
|
SUBAL CHAND
|
2405005WL007961
|
SUBAL CHAND
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326585974
|
|
MR SUBAL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|