|
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-05-005-009-004/51428
(K.KAMARDA)
|
2405005000NRG24281220230419467
|
03/01/2024
|
BIJAY KUMAR DAS
|
2405005WL055930
|
BIJAY KUMAR DAS
|
00032
|
UTIB0001226
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838463
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/11925
(K.KAMARDA)
|
2405005000NRG24281220230419461
|
03/01/2024
|
GANGA MANI NAYAK
|
2405005WL055930
|
GANGA MANI NAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838464
|
|
GANGAMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/55587
(K.KAMARDA)
|
2405005000NRG24281220230419463
|
03/01/2024
|
SUJATA PRAMANIK
|
2405005WL055930
|
SUJATA PRAMANIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838461
|
|
SUJATA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-009-002/55667
(K.KAMARDA)
|
2405005000NRG24291220230422014
|
03/01/2024
|
BIJU MAHURI
|
2405005WL056370
|
BIJU MAHURI
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558838450
|
|
BIJU MAHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-009-002/55667
(K.KAMARDA)
|
2405005000NRG24291220230422013
|
03/01/2024
|
MAMATA MAHURI
|
2405005WL056370
|
MAMATA MAHURI
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558838449
|
|
MAMATA MAHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-009-002/55776
(K.KAMARDA)
|
2405005000NRG24281220230419473
|
03/01/2024
|
PUSPALATA SINGH
|
2405005WL055932
|
PUSPALATA SINGH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558838462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-002/55648
(K.KAMARDA)
|
2405005000NRG24281220230419471
|
03/01/2024
|
SANDHYARANI DAS
|
2405005WL055931
|
SANDHYARANI DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558838456
|
|
MRS SANDHYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-009-002/55648
(K.KAMARDA)
|
2405005000NRG24281220230419470
|
03/01/2024
|
SANTOSH KUMAR DAS
|
2405005WL055931
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
09/03/2024
|
|
1558838460
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-009-002/55715
(K.KAMARDA)
|
2405005000NRG24281220230419456
|
03/01/2024
|
KABITA NAYAK
|
2405005WL055929
|
KABITA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838453
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-009-002/55716
(K.KAMARDA)
|
2405005000NRG24281220230419464
|
03/01/2024
|
KEDARNATH SAHU
|
2405005WL055930
|
KEDARNATH SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838452
|
|
MR KEDAR NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-009-002/55717
(K.KAMARDA)
|
2405005000NRG24281220230419457
|
03/01/2024
|
KIRAN KUMAR PUSTI
|
2405005WL055929
|
KIRAN KUMAR PUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838455
|
|
KIRAN KUMAR PUSTI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BHOGRAI
|
OR-05-005-009-002/55780
(K.KAMARDA)
|
2405005000NRG24281220230419458
|
03/01/2024
|
SK ASIRUDDIN
|
2405005WL055929
|
SK ASIRUDDIN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838451
|
|
MR SEK ASSIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-009-002/55781
(K.KAMARDA)
|
2405005000NRG24281220230419465
|
03/01/2024
|
SUKANTA SETHI
|
2405005WL055930
|
SUKANTA SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838454
|
|
SUKANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-009-011/55217
(K.KAMARDA)
|
2405005000NRG24281220230419472
|
03/01/2024
|
MAMANI MOHANTY
|
2405005WL055931
|
MAMANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838459
|
|
MAMANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-009-002/55627
(K.KAMARDA)
|
2405005000NRG24281220230419468
|
03/01/2024
|
SAPAN SUR
|
2405005WL055931
|
SAPAN SUR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838457
|
|
MR SAPAN SUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-009-002/55627
(K.KAMARDA)
|
2405005000NRG24281220230419469
|
03/01/2024
|
SASMITA SUR
|
2405005WL055931
|
SASMITA SUR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838458
|
|
SASMITA SUR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|