|
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-05-005-009-009/13214
(K.KAMARDA)
|
2405005000NRG24020120240425580
|
03/01/2024
|
SUMITRA RANI PAL
|
2405005WL057093
|
SUMITRA RANI PAL
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558838010
|
|
SUMITRA RANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/286
(K.KAMARDA)
|
2405005000NRG24291220230422009
|
03/01/2024
|
ANNAPURNA DAS
|
2405005WL056369
|
ANNAPURNA DAS
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838007
|
|
ARNNAPURNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-009-010/456
(K.KAMARDA)
|
2405005000NRG24291220230422010
|
03/01/2024
|
LABANGALATA JENA
|
2405005WL056369
|
LABANGALATA JENA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838008
|
|
LABANGLATA JENA
|
HDFC BANK LTD(607152)
|
|
4
|
BHOGRAI
|
OR-05-005-009-010/486
(K.KAMARDA)
|
2405005000NRG24291220230422012
|
03/01/2024
|
HEMALATA BARIK
|
2405005WL056369
|
HEMALATA BARIK
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838009
|
|
HEMALATA BARIK
|
HDFC BANK LTD(607152)
|
|
5
|
BHOGRAI
|
OR-05-005-022-008/55585
(NACHINDA)
|
2405005000NRG24020120240425581
|
03/01/2024
|
SANTOSH SAHU
|
2405005WL057093
|
SANTOSH SAHU
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558838011
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-008/12715
(K.KAMARDA)
|
2405005000NRG24020120240425255
|
03/01/2024
|
BIJAY KUMAR PARIDA
|
2405005WL056989
|
BIJAY KUMAR PARIDA
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838001
|
|
BIJAY KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-009-009/319
(K.KAMARDA)
|
2405005000NRG24281220230419454
|
03/01/2024
|
PRADIP KUMAR PAL
|
2405005WL055928
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838014
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24020120240425257
|
03/01/2024
|
BIJAY DEY
|
2405005WL056989
|
BIJAY DEY
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838015
|
|
BIJAY DEY S/O NILAKANTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24020120240425260
|
03/01/2024
|
NAMITA PATRA
|
2405005WL056989
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838013
|
|
MRS NAMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-009-002/55884
(K.KAMARDA)
|
2405005000NRG24291220230422007
|
03/01/2024
|
ANJURANI MISHRA
|
2405005WL056369
|
ANJURANI MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838005
|
|
ANJURANI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-009-002/55884
(K.KAMARDA)
|
2405005000NRG24291220230422008
|
03/01/2024
|
SUKESH MISHRA
|
2405005WL056369
|
SUKESH MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558838002
|
|
SUKESH CHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOGRAI
|
OR-05-005-009-008/12715
(K.KAMARDA)
|
2405005000NRG24020120240425256
|
03/01/2024
|
PUSPALATA PARIDA
|
2405005WL056989
|
PUSPALATA PARIDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838003
|
|
PUSPALATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24020120240425258
|
03/01/2024
|
SNEHALATA DEY
|
2405005WL056989
|
SNEHALATA DEY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838006
|
|
MRS SNEHALATA DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-009-009/37
(K.KAMARDA)
|
2405005000NRG24020120240425259
|
03/01/2024
|
PRADIP KUMAR PATRA
|
2405005WL056989
|
PRADIP KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838012
|
|
PRADIP KUMAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOGRAI
|
OR-05-005-009-010/331
(K.KAMARDA)
|
2405005000NRG24020120240425261
|
03/01/2024
|
SABITA DAS
|
2405005WL056989
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558838004
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|