|
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-05-005-009-002/54943
(K.KAMARDA)
|
2405005000NRG24181220230405256
|
19/12/2023
|
PRATIMA PARIDA
|
2405005WL053485
|
PRATIMA PARIDA
|
00032
|
UTIB0002291
|
711
|
711
|
Rejected
|
09/03/2024
|
|
1556501605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/54943
(K.KAMARDA)
|
2405005000NRG24181220230405257
|
19/12/2023
|
PRASHANJEET PARIDA
|
2405005WL053485
|
PRASHANJEET PARIDA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556501597
|
|
SHRI PRASHANNAJEET PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/55168
(K.KAMARDA)
|
2405005000NRG24181220230405249
|
19/12/2023
|
DASARATHA SINGH
|
2405005WL053484
|
DASARATHA SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556501595
|
|
MR DASARATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-009-002/55168
(K.KAMARDA)
|
2405005000NRG24181220230405250
|
19/12/2023
|
SUSHAMA SINGH
|
2405005WL053484
|
SUSHAMA SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556501598
|
|
MRS SUSHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-009-002/55778
(K.KAMARDA)
|
2405005000NRG24181220230405259
|
19/12/2023
|
KASIDAN BIBI
|
2405005WL053485
|
KASIDAN BIBI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556501596
|
|
MRS KASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-009-002/55778
(K.KAMARDA)
|
2405005000NRG24181220230405258
|
19/12/2023
|
SK GYASUDDIN
|
2405005WL053485
|
SK GYASUDDIN
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556501600
|
|
SK GYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-009-011/55288
(K.KAMARDA)
|
2405005000NRG24181220230405261
|
19/12/2023
|
BHARATI KAMILA
|
2405005WL053485
|
BHARATI KAMILA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556501599
|
|
MRS BHARATI KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-002/55652
(K.KAMARDA)
|
2405005000NRG24181220230405253
|
19/12/2023
|
RITA RANI SUR
|
2405005WL053484
|
RITA RANI SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556501603
|
|
MRS RITA RANI SUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-009-002/55652
(K.KAMARDA)
|
2405005000NRG24181220230405252
|
19/12/2023
|
SUBASH CHANDRA SUR
|
2405005WL053484
|
SUBASH CHANDRA SUR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556501602
|
|
SUBASH CHANDRA SUR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-009-002/55883
(K.KAMARDA)
|
2405005000NRG24181220230405255
|
19/12/2023
|
BRUNDABATI NAYAK
|
2405005WL053484
|
BRUNDABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556501604
|
|
BRUNDABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-009-011/55288
(K.KAMARDA)
|
2405005000NRG24181220230405260
|
19/12/2023
|
PRADIP KUMAR KAMILA
|
2405005WL053485
|
PRADIP KUMAR KAMILA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556501601
|
|
PRADEEP KUMAR KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|