|
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-05-005-015-001/49839
(BALIM)
|
2405005000NRG24211220230411064
|
22/12/2023
|
BASANTA KU BARIK
|
2405005WL054469
|
BASANTA KU BARIK
|
00354
|
PUNB0024820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925701
|
|
BASANTA KU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-007/49583
(BALIM)
|
2405005000NRG24211220230411061
|
22/12/2023
|
MAMANI DHAL
|
2405005WL054468
|
MAMANI DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925702
|
|
MAMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24211220230411062
|
22/12/2023
|
MANASI RANI BARIK
|
2405005WL054469
|
MANASI RANI BARIK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925710
|
|
MANASI RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24211220230411056
|
22/12/2023
|
RAMA HARI CHAND
|
2405005WL054468
|
RAMA HARI CHAND
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925711
|
|
MR RAMA HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24211220230411067
|
22/12/2023
|
BISWAJIT GHADEI
|
2405005WL054469
|
BISWAJIT GHADEI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925704
|
|
MR BISWAJIT GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24211220230411063
|
22/12/2023
|
SABITA BARIK
|
2405005WL054469
|
SABITA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925707
|
|
RAJA LAXMI SHG
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-015-003/49768
(BALIM)
|
2405005000NRG24211220230411066
|
22/12/2023
|
RITARANI BHANJ
|
2405005WL054469
|
RITARANI BHANJ
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925705
|
|
MRS RITARANI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24211220230411059
|
22/12/2023
|
HIRAMANI DAS
|
2405005WL054468
|
HIRAMANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925703
|
|
MRS HIRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24211220230411068
|
22/12/2023
|
MANJULATA GHADAI
|
2405005WL054469
|
MANJULATA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925706
|
|
MRS MANJULATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24211220230411057
|
22/12/2023
|
Basanti Chand
|
2405005WL054468
|
Basanti Chand
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925709
|
|
Basanti Chand
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24211220230411058
|
22/12/2023
|
PRADIP DAS
|
2405005WL054468
|
PRADIP DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548925708
|
|
PRADIP DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|