|
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-05-005-015-006/49637
(BALIM)
|
2405005000NRG24051220230387074
|
08/12/2023
|
SUKUMAR PRAMANIK
|
2405005WL049877
|
SUKUMAR PRAMANIK
|
00089
|
CBIN0284087
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074958617
|
|
Mr. SUKUMAR PARAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-006/19902
(BALIM)
|
2405005000NRG24011220230380562
|
08/12/2023
|
BIDYADHAR JENA
|
2405005WL048544
|
BIDYADHAR JENA
|
00354
|
PUNB0675800
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074958628
|
|
BIDYADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-015-006/49482
(BALIM)
|
2405005000NRG24051220230387073
|
08/12/2023
|
RAJKUMAR DEY
|
2405005WL049877
|
RAJKUMAR DEY
|
00354
|
PUNB0675800
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074958622
|
|
RAJKUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/19730
(BALIM)
|
2405005000NRG24011220230380557
|
08/12/2023
|
JAYANTA DAS
|
2405005WL048544
|
JAYANTA DAS
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074958625
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49790
(BALIM)
|
2405005000NRG24011220230380558
|
08/12/2023
|
KANHU SINGH
|
2405005WL048544
|
KANHU SINGH
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074958621
|
|
MR KANHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-015-006/19769
(BALIM)
|
2405005000NRG24011220230380559
|
08/12/2023
|
RANJIT SAHOO
|
2405005WL048544
|
RANJIT SAHOO
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074958623
|
|
RANJIT SAHOO S/O JAGANNATH SAHOO
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-015-006/19799
(BALIM)
|
2405005000NRG24011220230380560
|
08/12/2023
|
MANAGOBINDA DEY
|
2405005WL048544
|
MANAGOBINDA DEY
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074958616
|
|
MR MANAGOBINDA DEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-015-006/19799
(BALIM)
|
2405005000NRG24011220230380561
|
08/12/2023
|
PRABHAT KUMAR DEY
|
2405005WL048544
|
PRABHAT KUMAR DEY
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074958624
|
|
Mr PRABHAT KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-015-006/49289
(BALIM)
|
2405005000NRG24011220230380564
|
08/12/2023
|
RANAJIT KUMAR PRAMANIK
|
2405005WL048544
|
RANAJIT KUMAR PRAMANIK
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074958618
|
|
MR RANAJIT KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-015-006/49355
(BALIM)
|
2405005000NRG24051220230387071
|
08/12/2023
|
ANITA DEY
|
2405005WL049877
|
ANITA DEY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074958619
|
|
MRS ANITA DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-015-006/49355
(BALIM)
|
2405005000NRG24051220230387070
|
08/12/2023
|
ATUL CHANDRA DEY
|
2405005WL049877
|
ATUL CHANDRA DEY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074958620
|
|
ATUL CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-015-006/49289
(BALIM)
|
2405005000NRG24011220230380563
|
08/12/2023
|
GIRIBALA PRAMANIK
|
2405005WL048544
|
GIRIBALA PRAMANIK
|
00462
|
UCBA0001764
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074958626
|
|
GIRIBALA PRAMANIK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-015-006/49408
(BALIM)
|
2405005000NRG24051220230387072
|
08/12/2023
|
NILAMBAR DAS
|
2405005WL049877
|
NILAMBAR DAS
|
00462
|
UCBA0001764
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074958627
|
|
NILAMBAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|