|
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-05-005-022-010/55170
(NACHINDA)
|
2405005000NRG24040720230167596
|
10/07/2023
|
MANJULATA CHAND
|
2405005WL008538
|
MANJULATA CHAND
|
00032
|
UTIB0002268
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965901149
|
|
MRS MANJULATA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-022-010/55170
(NACHINDA)
|
2405005000NRG24040720230167597
|
10/07/2023
|
PANCHANAN CHAND
|
2405005WL008538
|
PANCHANAN CHAND
|
00032
|
UTIB0002291
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965901148
|
|
PANCHANAN NARENDRA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-022-010/54884
(NACHINDA)
|
2405005000NRG24040720230167593
|
10/07/2023
|
RAMKRUSHNA GIRI
|
2405005WL008538
|
RAMKRUSHNA GIRI
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965901147
|
|
RAMKRUSHNA GIRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-022-010/55165
(NACHINDA)
|
2405005000NRG24040720230167595
|
10/07/2023
|
ARUN KUMAR CHAND
|
2405005WL008538
|
ARUN KUMAR CHAND
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965901141
|
|
MR ARUN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-022-010/54907
(NACHINDA)
|
2405005000NRG24040720230167594
|
10/07/2023
|
TRILOCHAN SAHOO
|
2405005WL008538
|
TRILOCHAN SAHOO
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965901142
|
|
TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-022-010/55174
(NACHINDA)
|
2405005000NRG24040720230167598
|
10/07/2023
|
SANGRAM BHANJA
|
2405005WL008538
|
SANGRAM BHANJA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965901144
|
|
MR SANGRAM BHANJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-022-010/55481
(NACHINDA)
|
2405005000NRG24040720230167599
|
10/07/2023
|
PARESH CHAND
|
2405005WL008538
|
PARESH CHAND
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965901146
|
|
MR PARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-022-010/55594
(NACHINDA)
|
2405005000NRG24040720230167601
|
10/07/2023
|
NAMITA PATRA
|
2405005WL008538
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965901145
|
|
NAMITA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-022-010/55595
(NACHINDA)
|
2405005000NRG24040720230167602
|
10/07/2023
|
PRASANTA KUMAR CHAND
|
2405005WL008538
|
PRASANTA KUMAR CHAND
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965901143
|
|
PRASHANT CHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|