|
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-05-005-030-005/544039
(KUSUDA)
|
2405005030NRG24301020230329868
|
30/10/2023
|
AJAY PANIGRAHI
|
2405005030WL037955
|
AJAY PANIGRAHI
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530897
|
|
AJAY PANIGRAHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-005/51387
(KUSUDA)
|
2405005000NRG24301020230329851
|
30/10/2023
|
HARENDRA DAS
|
2405005WL037952
|
HARENDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530888
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-030-005/544050
(KUSUDA)
|
2405005030NRG24301020230329836
|
30/10/2023
|
PRATAP BARIK
|
2405005030WL037950
|
PRATAP BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530882
|
|
Mr PRATAP BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-030-005/54598
(KUSUDA)
|
2405005030NRG24301020230329844
|
30/10/2023
|
NARENDRA DAS
|
2405005030WL037951
|
NARENDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530886
|
|
NARENDRA DAS
|
AXIS BANK(607153)
|
|
5
|
BHOGRAI
|
OR-05-005-030-005/54735
(KUSUDA)
|
2405005030NRG24301020230329839
|
30/10/2023
|
PRAMILA PANIGRAHI
|
2405005030WL037950
|
PRAMILA PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530896
|
|
MRS PRAMILA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-030-005/54735
(KUSUDA)
|
2405005030NRG24301020230329838
|
30/10/2023
|
SHATRUJIT PANIGRAHI
|
2405005030WL037950
|
SHATRUJIT PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530894
|
|
MR SHATRUJIT PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-030-005/54870
(KUSUDA)
|
2405005000NRG24301020230329852
|
30/10/2023
|
SABITA BARIK
|
2405005WL037952
|
SABITA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530892
|
|
SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-030-005/62566
(KUSUDA)
|
2405005030NRG24301020230329870
|
30/10/2023
|
ADHIR DAS
|
2405005030WL037955
|
ADHIR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530887
|
|
MR ADHIR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-030-005/62667
(KUSUDA)
|
2405005030NRG24301020230329845
|
30/10/2023
|
BASANTI DATTA
|
2405005030WL037951
|
BASANTI DATTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530889
|
|
BASANTI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-030-005/62712
(KUSUDA)
|
2405005030NRG24301020230329872
|
30/10/2023
|
MANORANJAN BARIK
|
2405005030WL037955
|
MANORANJAN BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530883
|
|
MR MANORANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-030-005/62728
(KUSUDA)
|
2405005000NRG24301020230329861
|
30/10/2023
|
NITYANANDA PANIGRAHI
|
2405005WL037954
|
NITYANANDA PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530885
|
|
NITYANANDA PANIGRAHI
|
HDFC BANK LTD(607152)
|
|
12
|
BHOGRAI
|
OR-05-005-030-005/62788
(KUSUDA)
|
2405005030NRG24301020230329841
|
30/10/2023
|
RAMANI KANTA DEY
|
2405005030WL037950
|
RAMANI KANTA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530890
|
|
MR RAMANI KANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-030-005/62848
(KUSUDA)
|
2405005030NRG24301020230329892
|
30/10/2023
|
JAGABANDHU DAS
|
2405005030WL037968
|
JAGABANDHU DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530891
|
|
MR JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-030-006/35967
(KUSUDA)
|
2405005030NRG24301020230329849
|
30/10/2023
|
LAXMIPRIYA JENA
|
2405005030WL037951
|
LAXMIPRIYA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530895
|
|
MS LAXMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-030-006/54748
(KUSUDA)
|
2405005000NRG24301020230329865
|
30/10/2023
|
GANESH JENA
|
2405005WL037954
|
GANESH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530893
|
|
MR GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-030-006/54748
(KUSUDA)
|
2405005000NRG24301020230329866
|
30/10/2023
|
SABITA JENA
|
2405005WL037954
|
SABITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390530884
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|