|
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-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24031120230335877
|
04/11/2023
|
BIJAY DEY
|
2405005WL039104
|
BIJAY DEY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983141
|
|
BIJAY DEY S/O NILAKANTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/13045
(K.KAMARDA)
|
2405005000NRG24031120230335485
|
04/11/2023
|
BHABASANKAR PARIDA
|
2405005WL039036
|
BHABASANKAR PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983130
|
|
MR BHABASANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/54904
(K.KAMARDA)
|
2405005000NRG24031120230335867
|
04/11/2023
|
DEBENDU BIKASH PAL
|
2405005WL039102
|
DEBENDU BIKASH PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983136
|
|
DIBENDU BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-009-010/314
(K.KAMARDA)
|
2405005000NRG24031120230335855
|
04/11/2023
|
SABITA PATRA
|
2405005WL039100
|
SABITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983135
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-005/54999
(K.KAMARDA)
|
2405005000NRG24011120230330926
|
04/11/2023
|
SANDHYA RANI GIRI
|
2405005WL038210
|
SANDHYA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983132
|
|
MRS SANDHYA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24031120230335488
|
04/11/2023
|
NAMITA PATRA
|
2405005WL039036
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983131
|
|
MRS NAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-009-010/357
(K.KAMARDA)
|
2405005000NRG24031120230335856
|
04/11/2023
|
CHARUBALA BARIK
|
2405005WL039100
|
CHARUBALA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983134
|
|
MRS CHARUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-009-010/412
(K.KAMARDA)
|
2405005000NRG24031120230335869
|
04/11/2023
|
SABITA PAL
|
2405005WL039102
|
SABITA PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983137
|
|
SABITA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-022-005/26621
(NACHINDA)
|
2405005000NRG24031120230335489
|
04/11/2023
|
JAYANTI DAS
|
2405005WL039036
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983133
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-009-005/55007
(K.KAMARDA)
|
2405005000NRG24031120230335482
|
04/11/2023
|
PRANITA CHAND
|
2405005WL039036
|
PRANITA CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983138
|
|
PRANITA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-009-009/13198
(K.KAMARDA)
|
2405005000NRG24031120230335853
|
04/11/2023
|
SANJAY PRADHAN
|
2405005WL039100
|
SANJAY PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983142
|
|
SANJAY PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24031120230335487
|
04/11/2023
|
PRADIP KUMAR PATRA
|
2405005WL039036
|
PRADIP KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983139
|
|
PRADIP KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-009-010/311
(K.KAMARDA)
|
2405005000NRG24031120230335868
|
04/11/2023
|
SUKANTI PANDA
|
2405005WL039102
|
SUKANTI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409983140
|
|
SUKANTI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|