|
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-05-005-009-009/319
(K.KAMARDA)
|
2405005000NRG24150920230238230
|
21/09/2023
|
PRADIP KUMAR PAL
|
2405005WL017951
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475968
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/319
(K.KAMARDA)
|
2405005000NRG24210920230249762
|
21/09/2023
|
PRADIP KUMAR PAL
|
2405005WL020854
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475969
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/13045
(K.KAMARDA)
|
2405005000NRG24190920230247066
|
21/09/2023
|
BHABASANKAR PARIDA
|
2405005WL020150
|
BHABASANKAR PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475970
|
|
MR BHABASANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-005/54924
(K.KAMARDA)
|
2405005000NRG24210920230249761
|
21/09/2023
|
TAOPOI CHAND
|
2405005WL020854
|
TAOPOI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475971
|
|
TAOPOI CHAND W/O-UMESH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-009-005/54924
(K.KAMARDA)
|
2405005000NRG24150920230238229
|
21/09/2023
|
TAOPOI CHAND
|
2405005WL017951
|
TAOPOI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475972
|
|
TAOPOI CHAND W/O-UMESH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24190920230247069
|
21/09/2023
|
NAMITA PATRA
|
2405005WL020150
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475975
|
|
MRS NAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-009-010/441
(K.KAMARDA)
|
2405005000NRG24210920230249763
|
21/09/2023
|
SHASHIKANTA MAHANA
|
2405005WL020854
|
SHASHIKANTA MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272475974
|
|
MR SHASHIKANTA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-035-009/12965
(K.KAMARDA)
|
2405005000NRG24170920230243151
|
21/09/2023
|
GITA RANI JENA
|
2405005WL019177
|
GITA RANI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272475973
|
|
GITARANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-009/181
(K.KAMARDA)
|
2405005000NRG24170920230243146
|
21/09/2023
|
RANJULATA PARIDA
|
2405005WL019177
|
RANJULATA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475977
|
|
RANJULATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24190920230247068
|
21/09/2023
|
PRADIP KUMAR PATRA
|
2405005WL020150
|
PRADIP KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272475976
|
|
PRADIP KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGRAI
|
OR-05-005-009-009/430
(K.KAMARDA)
|
2405005000NRG24170920230243147
|
21/09/2023
|
MAMATA RANI JENA
|
2405005WL019177
|
MAMATA RANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272475978
|
|
MRS MAMATA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|