|
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-05-005-015-001/49853
(BALIM)
|
2405005000NRG24091220230394145
|
11/12/2023
|
SUSANTA PANDA
|
2405005WL051361
|
SUSANTA PANDA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104292096
|
|
SUSHANTA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24091220230394134
|
11/12/2023
|
RAMA HARI CHAND
|
2405005WL051360
|
RAMA HARI CHAND
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292088
|
|
MR RAMA HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49775
(BALIM)
|
2405005000NRG24091220230394142
|
11/12/2023
|
SANJAY KUMAR MOHANTY
|
2405005WL051361
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292087
|
|
SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-015-006/49769
(BALIM)
|
2405005000NRG24091220230394139
|
11/12/2023
|
KEDAR CHANDRA GHADAI
|
2405005WL051360
|
KEDAR CHANDRA GHADAI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292095
|
|
KEDAR CHANDRA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-015-006/49769
(BALIM)
|
2405005000NRG24091220230394138
|
11/12/2023
|
MANI GHADAI
|
2405005WL051360
|
MANI GHADAI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292092
|
|
MRS MANI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-015-007/49777
(BALIM)
|
2405005000NRG24091220230394147
|
11/12/2023
|
DAS KUMAR SUSHANT
|
2405005WL051361
|
DAS KUMAR SUSHANT
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292085
|
|
SUSHANT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24091220230394137
|
11/12/2023
|
BISWAJIT GHADEI
|
2405005WL051360
|
BISWAJIT GHADEI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292090
|
|
MR BISWAJIT GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/49775
(BALIM)
|
2405005000NRG24091220230394143
|
11/12/2023
|
SHANTILATA MOHANTY
|
2405005WL051361
|
SHANTILATA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292089
|
|
MRS SHANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-001/49853
(BALIM)
|
2405005000NRG24091220230394146
|
11/12/2023
|
ANJANA PANDA
|
2405005WL051361
|
ANJANA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292091
|
|
MRS ANJANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24091220230394136
|
11/12/2023
|
MANJULATA GHADAI
|
2405005WL051360
|
MANJULATA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292094
|
|
MRS MANJULATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-015-007/20046
(BALIM)
|
2405005000NRG24091220230394140
|
11/12/2023
|
PRADYUMNA DAS MOHAPATRA
|
2405005WL051360
|
PRADYUMNA DAS MOHAPATRA
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104292086
|
|
PRADYUMNA DAS MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24091220230394135
|
11/12/2023
|
Basanti Chand
|
2405005WL051360
|
Basanti Chand
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104292093
|
|
Basanti Chand
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|