|
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-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24310520230081012
|
03/06/2023
|
SUMANTA KUMAR DEY
|
2405005WL004343
|
SUMANTA KUMAR DEY
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305425
|
|
MR SUMANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-009-011/55561
(K.KAMARDA)
|
2405005000NRG24300520230076094
|
03/06/2023
|
BUDHIA SAHA
|
2405005WL004119
|
BUDHIA SAHA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305424
|
|
BUDHIA SAHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24310520230081011
|
03/06/2023
|
MADHUSMITA DEY
|
2405005WL004343
|
MADHUSMITA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305431
|
|
MADHUSMITA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24310520230081003
|
03/06/2023
|
SUSANTA DEY
|
2405005WL004343
|
SUSANTA DEY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305430
|
|
SUSANTA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24310520230081006
|
03/06/2023
|
PRASANTA KUMAR DEY
|
2405005WL004343
|
PRASANTA KUMAR DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305419
|
|
PRASANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24310520230081007
|
03/06/2023
|
SHARMILA DEY
|
2405005WL004343
|
SHARMILA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305421
|
|
SHARMILA NAYAK
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-009-009/22
(K.KAMARDA)
|
2405005000NRG24310520230081009
|
03/06/2023
|
NAMITA PATRA
|
2405005WL004343
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305428
|
|
MRS NAMITA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-009-011/55546
(K.KAMARDA)
|
2405005000NRG24300520230076093
|
03/06/2023
|
MANGLU SAHA
|
2405005WL004119
|
MANGLU SAHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305429
|
|
MANGLU SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-035-005/11840
(K.KAMARDA)
|
2405005000NRG24310520230081013
|
03/06/2023
|
KAMAL LOCHAN DEY
|
2405005WL004343
|
KAMAL LOCHAN DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305420
|
|
KAMAL LOCHAN DEY S/O KHAGENDRA NATH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-009-011/55818
(K.KAMARDA)
|
2405005000NRG24300520230076095
|
03/06/2023
|
RIYANA BIBI
|
2405005WL004119
|
RIYANA BIBI
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305426
|
|
RIYANA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24310520230081004
|
03/06/2023
|
KANAKALATA DEY
|
2405005WL004343
|
KANAKALATA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305422
|
|
KANAKALATA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24310520230081005
|
03/06/2023
|
SUBASINI DEY
|
2405005WL004343
|
SUBASINI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305423
|
|
SUBASINI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-009-009/22
(K.KAMARDA)
|
2405005000NRG24310520230081008
|
03/06/2023
|
SANJAY KUMAR PATRA
|
2405005WL004343
|
SANJAY KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398305427
|
|
SANJAY KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|