|
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-05-005-022-010/55596
(NACHINDA)
|
2405005000NRG24210320240487069
|
27/03/2024
|
RAM KRUSHNA CHAND
|
2405005WL070505
|
RAM KRUSHNA CHAND
|
00032
|
UTIB0002291
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059279
|
|
MR RAMAKRUSHNA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-022-010/55573
(NACHINDA)
|
2405005000NRG24210320240487067
|
27/03/2024
|
KALPANA CHAND
|
2405005WL070505
|
KALPANA CHAND
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899059278
|
|
KALPANA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-022-010/55682
(NACHINDA)
|
2405005000NRG24210320240487076
|
27/03/2024
|
JHUNARANI CHAND
|
2405005WL070505
|
JHUNARANI CHAND
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899059259
|
|
JHUNARANI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-022-010/55569
(NACHINDA)
|
2405005000NRG24210320240487066
|
27/03/2024
|
KALPANA SAHOO
|
2405005WL070505
|
KALPANA SAHOO
|
00415
|
SBIN0006081
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059262
|
|
MR KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-022-010/55569
(NACHINDA)
|
2405005000NRG24210320240487065
|
27/03/2024
|
TAPAS SAHOO
|
2405005WL070505
|
TAPAS SAHOO
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899059261
|
|
TAPAS SAHOO
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-022-010/54883
(NACHINDA)
|
2405005000NRG24210320240487056
|
27/03/2024
|
SHANTILATA CHAND
|
2405005WL070505
|
SHANTILATA CHAND
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059268
|
|
MRS SANTI LATA CHANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-022-010/54907
(NACHINDA)
|
2405005000NRG24210320240487059
|
27/03/2024
|
SANDHYARANI SAHOO
|
2405005WL070505
|
SANDHYARANI SAHOO
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059266
|
|
MRS SANDHYARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-022-010/54907
(NACHINDA)
|
2405005000NRG24210320240487058
|
27/03/2024
|
TRILOCHAN SAHOO
|
2405005WL070505
|
TRILOCHAN SAHOO
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059265
|
|
TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-022-010/54912
(NACHINDA)
|
2405005000NRG24210320240487060
|
27/03/2024
|
JAYANTA KUMAR CHAND
|
2405005WL070505
|
JAYANTA KUMAR CHAND
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899059264
|
|
MR JAYANTA KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-022-010/55137
(NACHINDA)
|
2405005000NRG24210320240487061
|
27/03/2024
|
BIRANDRA CHAND
|
2405005WL070505
|
BIRANDRA CHAND
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899059267
|
|
MR BIRENDRA NATH CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-022-010/55174
(NACHINDA)
|
2405005000NRG24210320240487062
|
27/03/2024
|
SANGRAM BHANJA
|
2405005WL070505
|
SANGRAM BHANJA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899059273
|
|
MR SANGRAM BHANJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-022-010/55359
(NACHINDA)
|
2405005000NRG24210320240487063
|
27/03/2024
|
MITANJALI CHAND
|
2405005WL070505
|
MITANJALI CHAND
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899059270
|
|
MRS MITANJALI CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-022-010/55594
(NACHINDA)
|
2405005000NRG24210320240487068
|
27/03/2024
|
NAMITA PATRA
|
2405005WL070505
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899059274
|
|
NAMITA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGRAI
|
OR-05-005-022-010/55599
(NACHINDA)
|
2405005000NRG24210320240487070
|
27/03/2024
|
ANJALI NAYAK
|
2405005WL070505
|
ANJALI NAYAK
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059269
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-022-010/55600
(NACHINDA)
|
2405005000NRG24210320240487071
|
27/03/2024
|
JAYANTI NAYAK
|
2405005WL070505
|
JAYANTI NAYAK
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899059275
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-022-010/55603
(NACHINDA)
|
2405005000NRG24210320240487072
|
27/03/2024
|
GOPAL CHANDRA SAHOO
|
2405005WL070505
|
GOPAL CHANDRA SAHOO
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899059263
|
|
GOPAL CHANDRA SAHOO
|
AXIS BANK(607153)
|
|
17
|
BHOGRAI
|
OR-05-005-022-010/55679
(NACHINDA)
|
2405005000NRG24210320240487074
|
27/03/2024
|
SUMANTA CHAND
|
2405005WL070505
|
SUMANTA CHAND
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059272
|
|
MR SUMANTA CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-022-010/55680
(NACHINDA)
|
2405005000NRG24210320240487075
|
27/03/2024
|
HEMANTA CHAND
|
2405005WL070505
|
HEMANTA CHAND
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899059271
|
|
SHRI HEMANTA CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-022-010/55561
(NACHINDA)
|
2405005000NRG24210320240487064
|
27/03/2024
|
SANJAY KUMAR CHAND
|
2405005WL070505
|
SANJAY KUMAR CHAND
|
00462
|
UCBA0001764
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899059260
|
|
SANJAY KUMAR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-022-010/54884
(NACHINDA)
|
2405005000NRG24210320240487057
|
27/03/2024
|
SABITRI GIRI
|
2405005WL070505
|
SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899059277
|
|
MRS SABITRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-022-010/55605
(NACHINDA)
|
2405005000NRG24210320240487073
|
27/03/2024
|
SUBAL CHAND
|
2405005WL070505
|
SUBAL CHAND
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899059276
|
|
MR SUBAL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|