|
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-05-005-022-003/54826
(NACHINDA)
|
2405005000NRG24301220230422186
|
03/01/2024
|
DEBI PRAMANIK
|
2405005WL056399
|
DEBI PRAMANIK
|
00048
|
BKID0005492
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328813
|
|
DEBI PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-022-004/27463
(NACHINDA)
|
2405005000NRG24301220230422187
|
03/01/2024
|
MANDAKINI DEY
|
2405005WL056399
|
MANDAKINI DEY
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328816
|
|
MANDAKINI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/5101
(MAHAGAB)
|
2405005000NRG24020120240425304
|
03/01/2024
|
KEDAR ACHARYA
|
2405005WL057014
|
KEDAR ACHARYA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328811
|
|
KEDAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/55026
(MAHAGAB)
|
2405005000NRG24020120240425305
|
03/01/2024
|
DIPANJALI DASADHIKARI
|
2405005WL057015
|
DIPANJALI DASADHIKARI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556328812
|
|
DIPANJALI DAS ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-022-002/27979
(NACHINDA)
|
2405005000NRG24301220230422184
|
03/01/2024
|
SADHU CHARAN PRAMANIK
|
2405005WL056399
|
SADHU CHARAN PRAMANIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328810
|
|
SADHU CHARAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-022-002/54550
(NACHINDA)
|
2405005000NRG24301220230422185
|
03/01/2024
|
REBATI PRAMANIK
|
2405005WL056399
|
REBATI PRAMANIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328815
|
|
MRS REBATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-022-004/55526
(NACHINDA)
|
2405005000NRG24301220230422189
|
03/01/2024
|
GELHI MANI JENA
|
2405005WL056400
|
GELHI MANI JENA
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328814
|
|
MISS GELHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-022-004/55538
(NACHINDA)
|
2405005000NRG24301220230422190
|
03/01/2024
|
RATAN KUMAR DEY
|
2405005WL056400
|
RATAN KUMAR DEY
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328817
|
|
RATAN KUMAR DEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|