|
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-05-005-009-009/319
(K.KAMARDA)
|
2405005000NRG24300920230274230
|
30/09/2023
|
PRADIP KUMAR PAL
|
2405005WL026611
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819864
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/13045
(K.KAMARDA)
|
2405005000NRG24300920230274228
|
30/09/2023
|
BHABASANKAR PARIDA
|
2405005WL026611
|
BHABASANKAR PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819865
|
|
MR BHABASANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-005/54924
(K.KAMARDA)
|
2405005000NRG24300920230274227
|
30/09/2023
|
TAOPOI CHAND
|
2405005WL026611
|
TAOPOI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819866
|
|
TAOPOI CHAND W/O-UMESH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24300920230274174
|
30/09/2023
|
NAMITA PATRA
|
2405005WL026604
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819868
|
|
MRS NAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-009-010/441
(K.KAMARDA)
|
2405005000NRG24300920230274231
|
30/09/2023
|
SHASHIKANTA MAHANA
|
2405005WL026611
|
SHASHIKANTA MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819867
|
|
MR SHASHIKANTA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-022-005/26621
(NACHINDA)
|
2405005000NRG24300920230274175
|
30/09/2023
|
JAYANTI DAS
|
2405005WL026604
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819869
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-005/55007
(K.KAMARDA)
|
2405005000NRG24300920230274170
|
30/09/2023
|
PRANITA CHAND
|
2405005WL026604
|
PRANITA CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819870
|
|
PRANITA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24300920230274173
|
30/09/2023
|
PRADIP KUMAR PATRA
|
2405005WL026604
|
PRADIP KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326819871
|
|
PRADIP KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|