|
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-05-005-015-001/49839
(BALIM)
|
2405005000NRG24281120230375182
|
29/11/2023
|
BASANTA KU BARIK
|
2405005WL047360
|
BASANTA KU BARIK
|
00354
|
PUNB0024820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856045
|
|
BASANTA KU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-007/49583
(BALIM)
|
2405005000NRG24281120230375178
|
29/11/2023
|
MAMANI DHAL
|
2405005WL047359
|
MAMANI DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856046
|
|
MAMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49273
(BALIM)
|
2405005000NRG24281120230375175
|
29/11/2023
|
KUSUMANJALI MOHANTY
|
2405005WL047359
|
KUSUMANJALI MOHANTY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856054
|
|
KUSUMANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24281120230375180
|
29/11/2023
|
MANASI RANI BARIK
|
2405005WL047360
|
MANASI RANI BARIK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856055
|
|
MANASI RANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-015-008/49842
(BALIM)
|
2405005000NRG24281120230375191
|
29/11/2023
|
ANANTA KUMAR SINGHA
|
2405005WL047361
|
ANANTA KUMAR SINGHA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856053
|
|
ANANTA KUMAR SINGHA S/O AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-002/49844
(BALIM)
|
2405005000NRG24281120230375185
|
29/11/2023
|
JUDHISTHIRA PUSTI
|
2405005WL047360
|
JUDHISTHIRA PUSTI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856047
|
|
MR JUDHISTHIRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/49839
(BALIM)
|
2405005000NRG24281120230375181
|
29/11/2023
|
SABITA BARIK
|
2405005WL047360
|
SABITA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856051
|
|
RAJA LAXMI SHG
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-015-002/49765
(BALIM)
|
2405005000NRG24281120230375186
|
29/11/2023
|
SASMITA PUSTI
|
2405005WL047361
|
SASMITA PUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856050
|
|
MRS SASMITA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-003/49768
(BALIM)
|
2405005000NRG24281120230375188
|
29/11/2023
|
RITARANI BHANJ
|
2405005WL047361
|
RITARANI BHANJ
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856048
|
|
MRS RITARANI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-015-008/49845
(BALIM)
|
2405005000NRG24281120230375179
|
29/11/2023
|
RITA MUKHI
|
2405005WL047359
|
RITA MUKHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856049
|
|
REETA MUKHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-015-006/49259
(BALIM)
|
2405005000NRG24281120230375176
|
29/11/2023
|
AJAYA PRAMANIK
|
2405005WL047359
|
AJAYA PRAMANIK
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099856056
|
|
AJAYA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-015-005/49502
(BALIM)
|
2405005000NRG24281120230375189
|
29/11/2023
|
JAYACHANDRA JATI
|
2405005WL047361
|
JAYACHANDRA JATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099856052
|
|
BALARAM PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|