|
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-05-005-009-010/338
(K.KAMARDA)
|
2405005000NRG24081020230289939
|
08/10/2023
|
KANAKA LATA DAS ADHIKARI
|
2405005WL030089
|
KANAKA LATA DAS ADHIKARI
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256858325
|
|
KANAK LATA DAS ADHIKARI
|
HDFC BANK LTD(607152)
|
|
2
|
BHOGRAI
|
OR-05-005-009-010/79
(K.KAMARDA)
|
2405005000NRG24081020230289940
|
08/10/2023
|
SRICHARAN DAS ADHIKARI
|
2405005WL030089
|
SRICHARAN DAS ADHIKARI
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256858324
|
|
SRICHARAN DAS ADHIKARI
|
HDFC BANK LTD(607152)
|
|
3
|
BHOGRAI
|
OR-05-005-022-005/26641
(NACHINDA)
|
2405005000NRG24081020230289941
|
08/10/2023
|
HARISHANKAR NANDI
|
2405005WL030090
|
HARISHANKAR NANDI
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256858326
|
|
MR HARISHANKAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/319
(K.KAMARDA)
|
2405005000NRG24051020230282956
|
08/10/2023
|
PRADIP KUMAR PAL
|
2405005WL028533
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256858313
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/13045
(K.KAMARDA)
|
2405005000NRG24051020230282948
|
08/10/2023
|
BHABASANKAR PARIDA
|
2405005WL028532
|
BHABASANKAR PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256858314
|
|
MR BHABASANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-010/12641
(K.KAMARDA)
|
2405005000NRG24081020230289937
|
08/10/2023
|
LAXMIPRIYA BARIK
|
2405005WL030089
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256858321
|
|
MRS LAKSHMIPRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-009-010/12885
(K.KAMARDA)
|
2405005000NRG24081020230289938
|
08/10/2023
|
ANANTA KUMAR DAS
|
2405005WL030089
|
ANANTA KUMAR DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256858320
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-005/54924
(K.KAMARDA)
|
2405005000NRG24051020230282953
|
08/10/2023
|
TAOPOI CHAND
|
2405005WL028533
|
TAOPOI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256858315
|
|
TAOPOI CHAND W/O-UMESH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24051020230282951
|
08/10/2023
|
NAMITA PATRA
|
2405005WL028532
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256858318
|
|
MRS NAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-009-010/441
(K.KAMARDA)
|
2405005000NRG24051020230282957
|
08/10/2023
|
SHASHIKANTA MAHANA
|
2405005WL028533
|
SHASHIKANTA MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256858317
|
|
MR SHASHIKANTA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-022-005/26621
(NACHINDA)
|
2405005000NRG24051020230282952
|
08/10/2023
|
JAYANTI DAS
|
2405005WL028532
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256858319
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-022-005/54327
(NACHINDA)
|
2405005000NRG24081020230289943
|
08/10/2023
|
MURALI MOHAN PATRA
|
2405005WL030090
|
MURALI MOHAN PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256858316
|
|
MR MURALIMOHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-009-005/55007
(K.KAMARDA)
|
2405005000NRG24051020230282947
|
08/10/2023
|
PRANITA CHAND
|
2405005WL028532
|
PRANITA CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256858322
|
|
PRANITA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24051020230282950
|
08/10/2023
|
PRADIP KUMAR PATRA
|
2405005WL028532
|
PRADIP KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256858323
|
|
PRADIP KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|