|
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-05-005-028-004/49347
(T.HAZIRA)
|
2405005000NRG24110120240432876
|
12/01/2024
|
MR TAPAN MANDAL
|
2405005WL059082
|
MR TAPAN MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713374
|
|
TAPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24110120240432894
|
12/01/2024
|
SMT BINA RANI JENA
|
2405005WL059090
|
SMT BINA RANI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713373
|
|
BINA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24110120240432884
|
12/01/2024
|
Mr. HEMANTA PATRA
|
2405005WL059086
|
Mr. HEMANTA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713358
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24110120240432886
|
12/01/2024
|
MRS MINATI PATRA
|
2405005WL059086
|
MRS MINATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713359
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24110120240432885
|
12/01/2024
|
MR. SUSHANTA PATRA
|
2405005WL059086
|
MR. SUSHANTA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713360
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24110120240432889
|
12/01/2024
|
Mr. Jayant Mandal
|
2405005WL059088
|
Mr. Jayant Mandal
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713366
|
|
Jayant Mandal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24110120240432890
|
12/01/2024
|
Mrs. SUMATI RANI MANDAL
|
2405005WL059088
|
Mrs. SUMATI RANI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713368
|
|
MRS SUMATI RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/49347
(T.HAZIRA)
|
2405005000NRG24110120240432877
|
12/01/2024
|
SANDHYA MANDAL
|
2405005WL059082
|
SANDHYA MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713356
|
|
SANDHYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/49347
(T.HAZIRA)
|
2405005000NRG24110120240432878
|
12/01/2024
|
MR SHUKADEB MANDAL
|
2405005WL059082
|
MR SHUKADEB MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713357
|
|
SHUKADEB MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/54736
(T.HAZIRA)
|
2405005000NRG24110120240432883
|
12/01/2024
|
SUMITRA PATRA
|
2405005WL059085
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713363
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/49054
(T.HAZIRA)
|
2405005000NRG24110120240432891
|
12/01/2024
|
AJIT DALAI
|
2405005WL059089
|
AJIT DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713367
|
|
AJIT DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-028-005/49054
(T.HAZIRA)
|
2405005000NRG24110120240432892
|
12/01/2024
|
RUNA DALAI
|
2405005WL059089
|
RUNA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713372
|
|
RUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24110120240432880
|
12/01/2024
|
MRS KANAKALATA MANDAL
|
2405005WL059083
|
MRS KANAKALATA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713370
|
|
MRS KANAKALATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24110120240432879
|
12/01/2024
|
MRS SANTILATA MANDAL
|
2405005WL059083
|
MRS SANTILATA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713369
|
|
SHANTILATA MANDAL
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24110120240432888
|
12/01/2024
|
SATYAPRAKASH MANDAL
|
2405005WL059087
|
SATYAPRAKASH MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713365
|
|
SATYAPRAKASH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24110120240432887
|
12/01/2024
|
SUBHALAXMI MANDAL
|
2405005WL059087
|
SUBHALAXMI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713364
|
|
SUBHALAXMI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-005/55584
(T.HAZIRA)
|
2405005000NRG24110120240432882
|
12/01/2024
|
MR KARTICK CHANDRA MANDAL
|
2405005WL059084
|
MR KARTICK CHANDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713371
|
|
SHRI KARTICK CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-005/55584
(T.HAZIRA)
|
2405005000NRG24110120240432881
|
12/01/2024
|
MRS DURGAMANI MANDAL
|
2405005WL059084
|
MRS DURGAMANI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713361
|
|
MRS DURGAMANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24110120240432893
|
12/01/2024
|
MRSANJIB KUMAR JENA
|
2405005WL059090
|
MRSANJIB KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669713362
|
|
SANJIB KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|