|
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-05-005-015-008/49855
(BALIM)
|
2405005000NRG24300120240446527
|
02/02/2024
|
KABITA PRADHAN
|
2405005WL062305
|
KABITA PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514417
|
|
KABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24300120240446525
|
02/02/2024
|
BISWAJIT GHADEI
|
2405005WL062305
|
BISWAJIT GHADEI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514410
|
|
MR BISWAJIT GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49716
(BALIM)
|
2405005000NRG24300120240446511
|
02/02/2024
|
SAKRO SOREN
|
2405005WL062303
|
SAKRO SOREN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514419
|
|
MRS SAKRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-015-002/19981
(BALIM)
|
2405005000NRG24300120240446513
|
02/02/2024
|
DHARITRI PUSTI
|
2405005WL062303
|
DHARITRI PUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514420
|
|
MRS DHARITRI PUSTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-015-002/19981
(BALIM)
|
2405005000NRG24300120240446512
|
02/02/2024
|
HARISHCHANDRA PRUSTI
|
2405005WL062303
|
HARISHCHANDRA PRUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514418
|
|
MR HARISHCHANDRA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-015-002/49350
(BALIM)
|
2405005000NRG24300120240446514
|
02/02/2024
|
RADHAGOBINDA TUDU
|
2405005WL062303
|
RADHAGOBINDA TUDU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514421
|
|
RADHAGOBINDA TUDU
|
INDUSIND BANK(607189)
|
|
7
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24300120240446526
|
02/02/2024
|
MANJULATA GHADAI
|
2405005WL062305
|
MANJULATA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514411
|
|
MRS MANJULATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-007/20046
(BALIM)
|
2405005000NRG24300120240446515
|
02/02/2024
|
PRADYUMNA DAS MOHAPATRA
|
2405005WL062303
|
PRADYUMNA DAS MOHAPATRA
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514422
|
|
PRADYUMNA DAS MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-015-001/49688
(BALIM)
|
2405005000NRG24300120240446509
|
02/02/2024
|
DHIRENDRA MOHANTY
|
2405005WL062303
|
DHIRENDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514416
|
|
DHIRENDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/49688
(BALIM)
|
2405005000NRG24300120240446510
|
02/02/2024
|
MAMATA MOHANTY
|
2405005WL062303
|
MAMATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514414
|
|
MAMATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-015-003/49835
(BALIM)
|
2405005000NRG24300120240446522
|
02/02/2024
|
BIMALA DUTTA
|
2405005WL062305
|
BIMALA DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514415
|
|
MRS BIMALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-015-005/49503
(BALIM)
|
2405005000NRG24300120240446523
|
02/02/2024
|
RAJKISHORE DAS
|
2405005WL062305
|
RAJKISHORE DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514412
|
|
RAJ KISHORE DAS
|
HDFC BANK LTD(607152)
|
|
13
|
BHOGRAI
|
OR-05-005-015-005/49503
(BALIM)
|
2405005000NRG24300120240446524
|
02/02/2024
|
SUCHISMITA DAS
|
2405005WL062305
|
SUCHISMITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151514413
|
|
MRS SUCHISMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|