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-05-005-015-001/49273 (BALIM)
|
2405005000NRG24011220230380553
|
02/12/2023
|
KUSUMANJALI MOHANTY
|
2405005WL048543
|
KUSUMANJALI MOHANTY
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074846609
|
|
KUSUMANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/19682 (BALIM)
|
2405005000NRG24011220230380544
|
02/12/2023
|
RAMA HARI CHAND
|
2405005WL048542
|
RAMA HARI CHAND
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074846610
|
|
MR RAMA HARI CHAND
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-015-001/49775 (BALIM)
|
2405005000NRG24011220230380546
|
02/12/2023
|
SANJAY KUMAR MOHANTY
|
2405005WL048542
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074846603
|
|
SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-015-002/49614 (BALIM)
|
2405005000NRG24011220230380555
|
02/12/2023
|
KALI CHARAN PRAMANIK
|
2405005WL048543
|
KALI CHARAN PRAMANIK
|
00415
|
SBIN0006081
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074846600
|
|
MR KALI CHARAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-006/19781 (BALIM)
|
2405005000NRG24011220230380549
|
02/12/2023
|
BISWAJIT GHADEI
|
2405005WL048542
|
BISWAJIT GHADEI
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074846605
|
|
MR BISWAJIT GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49775 (BALIM)
|
2405005000NRG24011220230380547
|
02/12/2023
|
SHANTILATA MOHANTY
|
2405005WL048542
|
SHANTILATA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074846604
|
|
MRS SHANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-015-002/49614 (BALIM)
|
2405005000NRG24011220230380554
|
02/12/2023
|
MINATI PRAMANIK
|
2405005WL048543
|
MINATI PRAMANIK
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074846601
|
|
MRS MINATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-015-002/49765 (BALIM)
|
2405005000NRG24011220230380556
|
02/12/2023
|
SASMITA PUSTI
|
2405005WL048543
|
SASMITA PUSTI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074846606
|
|
MRS SASMITA PUSTI
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-015-006/19781 (BALIM)
|
2405005000NRG24011220230380550
|
02/12/2023
|
MANJULATA GHADAI
|
2405005WL048542
|
MANJULATA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074846607
|
|
MRS MANJULATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-015-007/20046 (BALIM)
|
2405005000NRG24011220230380551
|
02/12/2023
|
PRADYUMNA DAS MOHAPATRA
|
2405005WL048542
|
PRADYUMNA DAS MOHAPATRA
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074846602
|
|
PRADYUMNA DAS MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-015-001/19682 (BALIM)
|
2405005000NRG24011220230380545
|
02/12/2023
|
Basanti Chand
|
2405005WL048542
|
Basanti Chand
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074846608
|
|
Basanti Chand
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|