|
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-05-005-015-007/49583
(BALIM)
|
2405005000NRG24030220240450485
|
05/02/2024
|
MAMANI DHAL
|
2405005WL063021
|
MAMANI DHAL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146502717
|
|
MAMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24030220240450481
|
05/02/2024
|
MANASI RANI BARIK
|
2405005WL063021
|
MANASI RANI BARIK
|
00354
|
PUNB0675800
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146502713
|
|
MANASI RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24030220240450475
|
05/02/2024
|
RAMA HARI CHAND
|
2405005WL063020
|
RAMA HARI CHAND
|
00415
|
SBIN0006081
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146502718
|
|
MR RAMA HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49847
(BALIM)
|
2405005000NRG24030220240450477
|
05/02/2024
|
KALPANA RANI PANDA
|
2405005WL063020
|
KALPANA RANI PANDA
|
00415
|
SBIN0006081
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146502711
|
|
KALPANA PANDA WO BARENDRA PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24030220240450479
|
05/02/2024
|
BISWAJIT GHADEI
|
2405005WL063020
|
BISWAJIT GHADEI
|
00415
|
SBIN0006412
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146502715
|
|
MR BISWAJIT GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24030220240450482
|
05/02/2024
|
SABITA BARIK
|
2405005WL063021
|
SABITA BARIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146502710
|
|
RAJA LAXMI SHG
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/49847
(BALIM)
|
2405005000NRG24030220240450478
|
05/02/2024
|
BARENDRA PANDA
|
2405005WL063020
|
BARENDRA PANDA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146502716
|
|
BARENDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-015-003/49768
(BALIM)
|
2405005000NRG24030220240450487
|
05/02/2024
|
RITARANI BHANJ
|
2405005WL063023
|
RITARANI BHANJ
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146502708
|
|
MRS RITARANI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24030220240450484
|
05/02/2024
|
HIRAMANI DAS
|
2405005WL063021
|
HIRAMANI DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146502707
|
|
MRS HIRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24030220240450480
|
05/02/2024
|
MANJULATA GHADAI
|
2405005WL063020
|
MANJULATA GHADAI
|
00415
|
SBIN0010902
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146502709
|
|
MRS MANJULATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24030220240450476
|
05/02/2024
|
Basanti Chand
|
2405005WL063020
|
Basanti Chand
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146502712
|
|
Basanti Chand
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24030220240450483
|
05/02/2024
|
PRADIP DAS
|
2405005WL063021
|
PRADIP DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146502714
|
|
PRADIP DAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7030
|
7030
|
|
|
|
|
|
|
|