|
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-05-005-015-001/49839
(BALIM)
|
2405005000NRG24150120240435833
|
16/01/2024
|
BASANTA KU BARIK
|
2405005WL059820
|
BASANTA KU BARIK
|
00354
|
PUNB0024820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677105
|
|
BASANTA KU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24150120240435831
|
16/01/2024
|
MANASI RANI BARIK
|
2405005WL059820
|
MANASI RANI BARIK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677115
|
|
MANASI RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-015-008/20116
(BALIM)
|
2405005000NRG24150120240435835
|
16/01/2024
|
SUSHAMA DAS
|
2405005WL059820
|
SUSHAMA DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677114
|
|
SUSHAMA DAS W/O PRUNA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-015-008/49770
(BALIM)
|
2405005000NRG24150120240435838
|
16/01/2024
|
SEBATI BEHERA
|
2405005WL059821
|
SEBATI BEHERA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677113
|
|
SEBATI BEHERA W/O BARADA KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-007/20050
(BALIM)
|
2405005000NRG24110120240433832
|
16/01/2024
|
PRAMILA PATRA
|
2405005WL059344
|
PRAMILA PATRA
|
00415
|
SBIN0006081
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672677111
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-015-007/49288
(BALIM)
|
2405005000NRG24110120240433833
|
16/01/2024
|
NIRUPAMA MOHANTY
|
2405005WL059344
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0006081
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672677110
|
|
NIRUPAMA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-015-008/49855
(BALIM)
|
2405005000NRG24150120240435836
|
16/01/2024
|
KABITA PRADHAN
|
2405005WL059820
|
KABITA PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677109
|
|
KABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24150120240435832
|
16/01/2024
|
SABITA BARIK
|
2405005WL059820
|
SABITA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677108
|
|
RAJA LAXMI SHG
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-015-007/49580
(BALIM)
|
2405005000NRG24110120240433834
|
16/01/2024
|
CHANDANI DAS MOHAPATRA
|
2405005WL059344
|
CHANDANI DAS MOHAPATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672677107
|
|
CHANDANI DAS MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-015-008/49770
(BALIM)
|
2405005000NRG24150120240435837
|
16/01/2024
|
BARADAKANTA BEHERA
|
2405005WL059821
|
BARADAKANTA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677106
|
|
BARADAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-015-008/20116
(BALIM)
|
2405005000NRG24150120240435834
|
16/01/2024
|
PURNACH. DAS
|
2405005WL059820
|
PURNACH. DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672677112
|
|
PURNA CHANDRA DAS S/O ABADHUT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|