|
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-05-005-009-001/11511
(K.KAMARDA)
|
2405005000NRG24221120230366377
|
22/11/2023
|
LILI RANI SINGHA
|
2405005WL045566
|
LILI RANI SINGHA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186124
|
|
LILIRANI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/483
(K.KAMARDA)
|
2405005000NRG24221120230366386
|
22/11/2023
|
SABITA PAL
|
2405005WL045567
|
SABITA PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186131
|
|
SABITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24221120230366391
|
22/11/2023
|
BIJAY DEY
|
2405005WL045568
|
BIJAY DEY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186126
|
|
BIJAY DEY S/O NILAKANTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-008/485
(K.KAMARDA)
|
2405005000NRG24221120230366384
|
22/11/2023
|
MANJURANI DUTTA
|
2405005WL045567
|
MANJURANI DUTTA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186130
|
|
MR RAKESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-001/11505
(K.KAMARDA)
|
2405005000NRG24221120230366396
|
22/11/2023
|
KABITA SINGHA
|
2405005WL045569
|
KABITA SINGHA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186127
|
|
MRS KABITA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-009-009/54904
(K.KAMARDA)
|
2405005000NRG24221120230366387
|
22/11/2023
|
DEBENDU BIKASH PAL
|
2405005WL045567
|
DEBENDU BIKASH PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186116
|
|
DIBENDU BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-009-010/314
(K.KAMARDA)
|
2405005000NRG24221120230366398
|
22/11/2023
|
SABITA PATRA
|
2405005WL045569
|
SABITA PATRA
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000186115
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-005/54999
(K.KAMARDA)
|
2405005000NRG24221120230366378
|
22/11/2023
|
SANDHYA RANI GIRI
|
2405005WL045566
|
SANDHYA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186112
|
|
MRS SANDHYA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-009-005/55017
(K.KAMARDA)
|
2405005000NRG24221120230366390
|
22/11/2023
|
MAMATA KAR
|
2405005WL045568
|
MAMATA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186114
|
|
MRS MAMATA KAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-009-005/55018
(K.KAMARDA)
|
2405005000NRG24221120230366379
|
22/11/2023
|
ANJALI CHAND
|
2405005WL045566
|
ANJALI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186113
|
|
MRS ANJALI CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-009-009/482
(K.KAMARDA)
|
2405005000NRG24221120230366385
|
22/11/2023
|
DEBASHISH KHANDA
|
2405005WL045567
|
DEBASHISH KHANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186129
|
|
MR DEBASHISH KHANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-009-010/357
(K.KAMARDA)
|
2405005000NRG24221120230366382
|
22/11/2023
|
CHARUBALA BARIK
|
2405005WL045566
|
CHARUBALA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186128
|
|
MRS CHARUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-009-010/412
(K.KAMARDA)
|
2405005000NRG24221120230366389
|
22/11/2023
|
SABITA PAL
|
2405005WL045567
|
SABITA PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186117
|
|
SABITA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-009-009/13085
(K.KAMARDA)
|
2405005000NRG24221120230366397
|
22/11/2023
|
SUBARNA KAMILLA
|
2405005WL045569
|
SUBARNA KAMILLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186119
|
|
MRS SUBARNA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24221120230366392
|
22/11/2023
|
SNEHALATA DEY
|
2405005WL045568
|
SNEHALATA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186122
|
|
MRS SNEHALATA DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-009-009/13198
(K.KAMARDA)
|
2405005000NRG24221120230366381
|
22/11/2023
|
GEETARANI PRADHAN
|
2405005WL045566
|
GEETARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186123
|
|
GEETARANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-009-009/13198
(K.KAMARDA)
|
2405005000NRG24221120230366380
|
22/11/2023
|
SANJAY PRADHAN
|
2405005WL045566
|
SANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186118
|
|
SANJAY PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-009-009/451
(K.KAMARDA)
|
2405005000NRG24221120230366393
|
22/11/2023
|
PRATIVA JENA
|
2405005WL045568
|
PRATIVA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186120
|
|
MRS PRATIVA JENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-009-010/311
(K.KAMARDA)
|
2405005000NRG24221120230366388
|
22/11/2023
|
SUKANTI PANDA
|
2405005WL045567
|
SUKANTI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186121
|
|
SUKANTI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-009-010/457
(K.KAMARDA)
|
2405005000NRG24221120230366394
|
22/11/2023
|
NIMAYA CHARAN DAS
|
2405005WL045568
|
NIMAYA CHARAN DAS
|
00662
|
BDBL0001148
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000186125
|
|
NIMAI CHARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|