|
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-05-005-001-004/54943
(NAHARA)
|
2405005000NRG24050220240451398
|
06/02/2024
|
BASANTI PARIDA
|
2405005WL063207
|
BASANTI PARIDA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771726
|
|
BASANTI PARIDA
|
HDFC BANK LTD(607152)
|
|
2
|
BHOGRAI
|
OR-05-005-001-004/54943
(NAHARA)
|
2405005000NRG24050220240451397
|
06/02/2024
|
HARISH CHANDRA PARIDA
|
2405005WL063207
|
HARISH CHANDRA PARIDA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771728
|
|
HARISH CHANDRA PARIDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-001-001/67
(NAHARA)
|
2405005000NRG24050220240451394
|
06/02/2024
|
BENUDHAR BARIK
|
2405005WL063207
|
BENUDHAR BARIK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771724
|
|
BENUDHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-001-002/55231
(NAHARA)
|
2405005000NRG24050220240451403
|
06/02/2024
|
SUMITA MOHANTY
|
2405005WL063208
|
SUMITA MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771717
|
|
MRS SUMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-001-004/54927
(NAHARA)
|
2405005000NRG24050220240451396
|
06/02/2024
|
DINABANDHU DHAL
|
2405005WL063207
|
DINABANDHU DHAL
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771721
|
|
MR DINABANDHU DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-001-004/54788
(NAHARA)
|
2405005000NRG24050220240451404
|
06/02/2024
|
BIJAY KUMAR PRADHAN
|
2405005WL063208
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771719
|
|
MR BIJAY KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-001-004/54788
(NAHARA)
|
2405005000NRG24050220240451405
|
06/02/2024
|
SANJURANI PRADHAN
|
2405005WL063208
|
SANJURANI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771718
|
|
MRS SANJURANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-001-004/55247
(NAHARA)
|
2405005000NRG24050220240451399
|
06/02/2024
|
MADHUMITA DAS
|
2405005WL063207
|
MADHUMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771720
|
|
MRS MADHUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-001-006/55229
(NAHARA)
|
2405005000NRG24050220240451402
|
06/02/2024
|
PRAMILA ROUL
|
2405005WL063207
|
PRAMILA ROUL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771722
|
|
MRS PRAMIOLA RAHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-001-004/55254
(NAHARA)
|
2405005000NRG24050220240451401
|
06/02/2024
|
PRASANTA BARIK
|
2405005WL063207
|
PRASANTA BARIK
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771716
|
|
PRASANTA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-001-004/55249
(NAHARA)
|
2405005000NRG24050220240451400
|
06/02/2024
|
MANJURANI DALAI
|
2405005WL063207
|
MANJURANI DALAI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771725
|
|
MISS MANJURANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-001-001/67
(NAHARA)
|
2405005000NRG24050220240451395
|
06/02/2024
|
KIRAN BALA BARIK
|
2405005WL063207
|
KIRAN BALA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157771727
|
|
MRS KIRAN BALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-001-006/694
(NAHARA)
|
2405005000NRG24020220240449168
|
06/02/2024
|
PRADIP KUMAR JENA
|
2405005WL062813
|
PRADIP KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157771723
|
|
PRADIP KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|