|
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-05-005-015-001/49677
(BALIM)
|
2405005000NRG24160220240461312
|
20/02/2024
|
HEMANTA CHAKRABARTTY
|
2405005WL065359
|
HEMANTA CHAKRABARTTY
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483179
|
|
HEMANTA CHAKRABARTTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49227
(BALIM)
|
2405005000NRG24150220240460326
|
20/02/2024
|
PURNA CHANDRA MUKHI
|
2405005WL065115
|
PURNA CHANDRA MUKHI
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801483181
|
|
PURNA CHANDRA MUKHI S/O RAMESH CHANDRA M
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49423
(BALIM)
|
2405005000NRG24150220240460327
|
20/02/2024
|
ASHOK KUMAR PRAMANIK
|
2405005WL065115
|
ASHOK KUMAR PRAMANIK
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801483183
|
|
ASHOKKUMAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49677
(BALIM)
|
2405005000NRG24160220240461313
|
20/02/2024
|
TINKU CHAKRABORTTY
|
2405005WL065359
|
TINKU CHAKRABORTTY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483182
|
|
TINKU CHAKRABARTTY
|
AXIS BANK(607153)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49713
(BALIM)
|
2405005000NRG24150220240460235
|
20/02/2024
|
MINATI HANSDA
|
2405005WL065075
|
MINATI HANSDA
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801483186
|
|
MINATI HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49853
(BALIM)
|
2405005000NRG24160220240461319
|
20/02/2024
|
SUSANTA PANDA
|
2405005WL065361
|
SUSANTA PANDA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483184
|
|
SUSHANTA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-015-002/49850
(BALIM)
|
2405005000NRG24160220240461321
|
20/02/2024
|
BHARATACHANDRA PUSTI
|
2405005WL065361
|
BHARATACHANDRA PUSTI
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483180
|
|
BHARATACHANDRA PUSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/49790
(BALIM)
|
2405005000NRG24150220240460328
|
20/02/2024
|
KANHU SINGH
|
2405005WL065115
|
KANHU SINGH
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801483185
|
|
MR KANHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-008/49601
(BALIM)
|
2405005000NRG24160220240461323
|
20/02/2024
|
BINAY KUMAR BEHERA
|
2405005WL065361
|
BINAY KUMAR BEHERA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483171
|
|
BINAY KUMAR BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/49716
(BALIM)
|
2405005000NRG24160220240461314
|
20/02/2024
|
SAKRO SOREN
|
2405005WL065359
|
SAKRO SOREN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483173
|
|
MRS SAKRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-015-001/49853
(BALIM)
|
2405005000NRG24160220240461320
|
20/02/2024
|
ANJANA PANDA
|
2405005WL065361
|
ANJANA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483174
|
|
MRS ANJANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-015-002/19981
(BALIM)
|
2405005000NRG24160220240461316
|
20/02/2024
|
DHARITRI PUSTI
|
2405005WL065359
|
DHARITRI PUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483172
|
|
MRS DHARITRI PUSTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-015-002/19981
(BALIM)
|
2405005000NRG24160220240461315
|
20/02/2024
|
HARISHCHANDRA PRUSTI
|
2405005WL065359
|
HARISHCHANDRA PRUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483175
|
|
MR HARISHCHANDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-015-008/49601
(BALIM)
|
2405005000NRG24160220240461324
|
20/02/2024
|
GOPAL CHANDRA BEHERA
|
2405005WL065361
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483176
|
|
SHRI GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-015-007/20046
(BALIM)
|
2405005000NRG24160220240461317
|
20/02/2024
|
PRADYUMNA DAS MOHAPATRA
|
2405005WL065359
|
PRADYUMNA DAS MOHAPATRA
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483170
|
|
PRADYUMNA DAS MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-015-001/49848
(BALIM)
|
2405005000NRG24150220240460329
|
20/02/2024
|
SABITA DAS
|
2405005WL065115
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801483178
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGRAI
|
OR-05-005-015-003/49835
(BALIM)
|
2405005000NRG24160220240461322
|
20/02/2024
|
BIMALA DUTTA
|
2405005WL065361
|
BIMALA DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801483177
|
|
MRS BIMALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|