|
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)
|
2405005000NRG24291120230375760
|
29/11/2023
|
LILI RANI SINGHA
|
2405005WL047488
|
LILI RANI SINGHA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051958
|
|
LILIRANI SINGH
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-009-010/445
(K.KAMARDA)
|
2405005000NRG24291120230375584
|
29/11/2023
|
KABITA MANDAL
|
2405005WL047444
|
KABITA MANDAL
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051957
|
|
KABITA MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/483
(K.KAMARDA)
|
2405005000NRG24291120230375769
|
29/11/2023
|
SABITA PAL
|
2405005WL047489
|
SABITA PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051966
|
|
SABITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-009-010/226
(K.KAMARDA)
|
2405005000NRG24291120230375582
|
29/11/2023
|
ANITA JENA
|
2405005WL047444
|
ANITA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051944
|
|
ANITA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24291120230375775
|
29/11/2023
|
BIJAY DEY
|
2405005WL047491
|
BIJAY DEY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051960
|
|
BIJAY DEY S/O NILAKANTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-008/485
(K.KAMARDA)
|
2405005000NRG24291120230375767
|
29/11/2023
|
MANJURANI DUTTA
|
2405005WL047489
|
MANJURANI DUTTA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051965
|
|
MR RAKESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-001/11505
(K.KAMARDA)
|
2405005000NRG24291120230375779
|
29/11/2023
|
KABITA SINGHA
|
2405005WL047492
|
KABITA SINGHA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051962
|
|
MRS KABITA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-009-009/54904
(K.KAMARDA)
|
2405005000NRG24291120230375770
|
29/11/2023
|
DEBENDU BIKASH PAL
|
2405005WL047489
|
DEBENDU BIKASH PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051961
|
|
DIBENDU BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-009-010/314
(K.KAMARDA)
|
2405005000NRG24291120230375764
|
29/11/2023
|
SABITA PATRA
|
2405005WL047488
|
SABITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051948
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-009-005/55017
(K.KAMARDA)
|
2405005000NRG24291120230375774
|
29/11/2023
|
MAMATA KAR
|
2405005WL047491
|
MAMATA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051947
|
|
MRS MAMATA KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-009-005/55018
(K.KAMARDA)
|
2405005000NRG24291120230375761
|
29/11/2023
|
ANJALI CHAND
|
2405005WL047488
|
ANJALI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051946
|
|
MRS ANJALI CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-009-009/482
(K.KAMARDA)
|
2405005000NRG24291120230375768
|
29/11/2023
|
DEBASHISH KHANDA
|
2405005WL047489
|
DEBASHISH KHANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051964
|
|
MR DEBASHISH KHANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-009-010/357
(K.KAMARDA)
|
2405005000NRG24291120230375765
|
29/11/2023
|
CHARUBALA BARIK
|
2405005WL047488
|
CHARUBALA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051963
|
|
MRS CHARUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-009-010/412
(K.KAMARDA)
|
2405005000NRG24291120230375772
|
29/11/2023
|
SABITA PAL
|
2405005WL047489
|
SABITA PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051949
|
|
SABITA PAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-009-010/55017
(K.KAMARDA)
|
2405005000NRG24291120230375585
|
29/11/2023
|
ARUNDHATI JENA
|
2405005WL047444
|
ARUNDHATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051945
|
|
MRS ARUNDHATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-009-009/13085
(K.KAMARDA)
|
2405005000NRG24291120230375780
|
29/11/2023
|
SUBARNA KAMILLA
|
2405005WL047492
|
SUBARNA KAMILLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051951
|
|
MRS SUBARNA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24291120230375776
|
29/11/2023
|
SNEHALATA DEY
|
2405005WL047491
|
SNEHALATA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051954
|
|
MRS SNEHALATA DEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-009-009/13198
(K.KAMARDA)
|
2405005000NRG24291120230375763
|
29/11/2023
|
GEETARANI PRADHAN
|
2405005WL047488
|
GEETARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051956
|
|
GEETARANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-009-009/13198
(K.KAMARDA)
|
2405005000NRG24291120230375762
|
29/11/2023
|
SANJAY PRADHAN
|
2405005WL047488
|
SANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051950
|
|
SANJAY PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-009-009/437
(K.KAMARDA)
|
2405005000NRG24291120230375581
|
29/11/2023
|
PADMABATI PATRA
|
2405005WL047444
|
PADMABATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100051955
|
|
PADMABATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-009-009/451
(K.KAMARDA)
|
2405005000NRG24291120230375777
|
29/11/2023
|
PRATIVA JENA
|
2405005WL047491
|
PRATIVA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051952
|
|
MRS PRATIVA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-009-010/311
(K.KAMARDA)
|
2405005000NRG24291120230375771
|
29/11/2023
|
SUKANTI PANDA
|
2405005WL047489
|
SUKANTI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051953
|
|
SUKANTI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-009-010/457
(K.KAMARDA)
|
2405005000NRG24291120230375781
|
29/11/2023
|
NIMAYA CHARAN DAS
|
2405005WL047492
|
NIMAYA CHARAN DAS
|
00662
|
BDBL0001148
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100051959
|
|
NIMAI CHARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|