|
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-05-005-015-001/49677
(BALIM)
|
2405005000NRG24130220240458375
|
15/02/2024
|
HEMANTA CHAKRABARTTY
|
2405005WL064601
|
HEMANTA CHAKRABARTTY
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179358
|
|
HEMANTA CHAKRABARTTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49677
(BALIM)
|
2405005000NRG24130220240458376
|
15/02/2024
|
TINKU CHAKRABORTTY
|
2405005WL064601
|
TINKU CHAKRABORTTY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179357
|
|
TINKU CHAKRABARTTY
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-015-002/49850
(BALIM)
|
2405005000NRG24130220240458379
|
15/02/2024
|
BHARATACHANDRA PUSTI
|
2405005WL064602
|
BHARATACHANDRA PUSTI
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179356
|
|
BHARATACHANDRA PUSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-008/49601
(BALIM)
|
2405005000NRG24130220240458381
|
15/02/2024
|
BINAY KUMAR BEHERA
|
2405005WL064602
|
BINAY KUMAR BEHERA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179361
|
|
BINAY KUMAR BEHERA
|
IDBI BANK(607095)
|
|
5
|
BHOGRAI
|
OR-05-005-015-008/49855
(BALIM)
|
2405005000NRG24150220240459527
|
15/02/2024
|
KABITA PRADHAN
|
2405005WL064863
|
KABITA PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179360
|
|
KABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-015-008/49855
(BALIM)
|
2405005000NRG24150220240459528
|
15/02/2024
|
KABITA PRADHAN
|
2405005WL064863
|
KABITA PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179359
|
|
KABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/49716
(BALIM)
|
2405005000NRG24130220240458377
|
15/02/2024
|
SAKRO SOREN
|
2405005WL064601
|
SAKRO SOREN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179353
|
|
MRS SAKRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-015-008/49601
(BALIM)
|
2405005000NRG24130220240458382
|
15/02/2024
|
GOPAL CHANDRA BEHERA
|
2405005WL064602
|
GOPAL CHANDRA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179354
|
|
SHRI GOPAL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-015-007/20046
(BALIM)
|
2405005000NRG24130220240458378
|
15/02/2024
|
PRADYUMNA DAS MOHAPATRA
|
2405005WL064601
|
PRADYUMNA DAS MOHAPATRA
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179352
|
|
PRADYUMNA DAS MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-015-003/49835
(BALIM)
|
2405005000NRG24130220240458380
|
15/02/2024
|
BIMALA DUTTA
|
2405005WL064602
|
BIMALA DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179355
|
|
MRS BIMALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|