|
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-05-005-030-010/62522
(KUSUDA)
|
2405005036NRG24050120240428268
|
05/01/2024
|
RINKI RANI DEY
|
2405005036WL057966
|
RINKI RANI DEY
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409740
|
|
RINKI RANI DEY
|
HDFC BANK LTD(607152)
|
|
2
|
BHOGRAI
|
OR-05-005-030-010/62529
(KUSUDA)
|
2405005036NRG24050120240428277
|
05/01/2024
|
JAYANTI DEY
|
2405005036WL057969
|
JAYANTI DEY
|
00152
|
HDFC0003938
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409739
|
|
JAYANTI DEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-030-007/62600
(KUSUDA)
|
2405005036NRG24050120240428266
|
05/01/2024
|
SUMATI DANDAPAT
|
2405005036WL057966
|
SUMATI DANDAPAT
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409727
|
|
SUMATI DANDAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-030-011/62679
(KUSUDA)
|
2405005036NRG24050120240428275
|
05/01/2024
|
JYOTSNA DAS
|
2405005036WL057968
|
JYOTSNA DAS
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409726
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-030-007/62301
(KUSUDA)
|
2405005036NRG24050120240428265
|
05/01/2024
|
SHARAT KUMAR JENA
|
2405005036WL057966
|
SHARAT KUMAR JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409729
|
|
MR SHARAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-030-007/63301
(KUSUDA)
|
2405005036NRG24050120240428273
|
05/01/2024
|
MANAS KUMAR DANDAPAT
|
2405005036WL057968
|
MANAS KUMAR DANDAPAT
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409737
|
|
MR MANAS KUMAR KUMAR DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-030-010/52277
(KUSUDA)
|
2405005036NRG24050120240428269
|
05/01/2024
|
SUMATI CHAND
|
2405005036WL057967
|
SUMATI CHAND
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550409731
|
|
MRS SUMATI CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-030-010/54787
(KUSUDA)
|
2405005036NRG24050120240428270
|
05/01/2024
|
RADHAKANTA DEY
|
2405005036WL057967
|
RADHAKANTA DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550409741
|
|
RADHAKANTA DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-030-010/54788
(KUSUDA)
|
2405005036NRG24050120240428271
|
05/01/2024
|
SANJUKTA DEY
|
2405005036WL057967
|
SANJUKTA DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/03/2024
|
|
1550409736
|
|
SANJUKTA DEY
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-030-010/62504
(KUSUDA)
|
2405005000NRG24050120240428243
|
05/01/2024
|
MANASI DUTTA
|
2405005WL057961
|
MANASI DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409742
|
|
MANASI DUTTA
|
HDFC BANK LTD(607152)
|
|
11
|
BHOGRAI
|
OR-05-005-030-010/62504
(KUSUDA)
|
2405005000NRG24050120240428242
|
05/01/2024
|
SUMANTA DUTTA
|
2405005WL057961
|
SUMANTA DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409733
|
|
SUMANTA DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-030-010/62521
(KUSUDA)
|
2405005036NRG24050120240428267
|
05/01/2024
|
MAMATA PATRA
|
2405005036WL057966
|
MAMATA PATRA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409734
|
|
MAMATA PATRA
|
INDUSIND BANK(607189)
|
|
13
|
BHOGRAI
|
OR-05-005-030-010/62530
(KUSUDA)
|
2405005036NRG24050120240428274
|
05/01/2024
|
PRAVARANI JENA
|
2405005036WL057968
|
PRAVARANI JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409732
|
|
MRS PRAVARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-030-011/62527
(KUSUDA)
|
2405005036NRG24050120240428272
|
05/01/2024
|
SUDHIR KUMAR PATTANAYAK
|
2405005036WL057967
|
SUDHIR KUMAR PATTANAYAK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550409735
|
|
SUDHIR KUMAR PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-030-011/67526
(KUSUDA)
|
2405005036NRG24050120240428276
|
05/01/2024
|
SUKAMANI BARIK
|
2405005036WL057968
|
SUKAMANI BARIK
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409730
|
|
MRS SUKAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-030-003/54701
(KUSUDA)
|
2405005036NRG24050120240428264
|
05/01/2024
|
ARATI MAHANTY
|
2405005036WL057966
|
ARATI MAHANTY
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550409728
|
|
ARATI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-030-010/62528
(KUSUDA)
|
2405005000NRG24050120240428244
|
05/01/2024
|
SUBARNA DEY
|
2405005WL057961
|
SUBARNA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550409738
|
|
MRS SUBARNA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|