|
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)
|
2405005000NRG24261220230415822
|
28/12/2023
|
MR TAPAN MANDAL
|
2405005WL055309
|
MR TAPAN MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563382
|
|
TAPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24261220230415829
|
28/12/2023
|
Mr. HEMANTA PATRA
|
2405005WL055314
|
Mr. HEMANTA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563364
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24261220230415842
|
28/12/2023
|
Mr. Sukumar Pandit
|
2405005WL055321
|
Mr. Sukumar Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563379
|
|
SUKUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24261220230415843
|
28/12/2023
|
Mrs. GITA PANDIT
|
2405005WL055321
|
Mrs. GITA PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563367
|
|
MRS GITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24261220230415832
|
28/12/2023
|
Mrs. Sasmita Katual
|
2405005WL055315
|
Mrs. Sasmita Katual
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563370
|
|
MRS SASMITA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24261220230415831
|
28/12/2023
|
RAJIB KATUAL
|
2405005WL055315
|
RAJIB KATUAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563368
|
|
MR RAJIB KATUAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-008/48089
(T.HAZIRA)
|
2405005000NRG24261220230415824
|
28/12/2023
|
RAJESH MAHANA
|
2405005WL055310
|
RAJESH MAHANA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556563365
|
|
MR RAJESH MAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24261220230415830
|
28/12/2023
|
MR. SUSHANTA PATRA
|
2405005WL055314
|
MR. SUSHANTA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563366
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24261220230415838
|
28/12/2023
|
Mr. Jayant Mandal
|
2405005WL055319
|
Mr. Jayant Mandal
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563371
|
|
Jayant Mandal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24261220230415839
|
28/12/2023
|
Mrs. SUMATI RANI MANDAL
|
2405005WL055319
|
Mrs. SUMATI RANI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563369
|
|
MRS SUMATI RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-008/55542
(T.HAZIRA)
|
2405005000NRG24261220230415833
|
28/12/2023
|
JAGANANTH PATRA
|
2405005WL055316
|
JAGANANTH PATRA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556563363
|
|
MR JAGANNATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/49347
(T.HAZIRA)
|
2405005000NRG24261220230415823
|
28/12/2023
|
SANDHYA MANDAL
|
2405005WL055309
|
SANDHYA MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563362
|
|
SANDHYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/55547
(T.HAZIRA)
|
2405005000NRG24261220230415821
|
28/12/2023
|
JAYDEB BARIK
|
2405005WL055308
|
JAYDEB BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556563374
|
|
JAYDEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24261220230415827
|
28/12/2023
|
MRS KANAKALATA MANDAL
|
2405005WL055312
|
MRS KANAKALATA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563381
|
|
MRS KANAKALATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24261220230415826
|
28/12/2023
|
MRS SANTILATA MANDAL
|
2405005WL055312
|
MRS SANTILATA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556563380
|
|
SHANTILATA MANDAL
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24261220230415840
|
28/12/2023
|
MR BISNU MALLIK
|
2405005WL055320
|
MR BISNU MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563373
|
|
MR BISNU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24261220230415841
|
28/12/2023
|
SANDHYARANI MALLIK
|
2405005WL055320
|
SANDHYARANI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563378
|
|
SANDHYARANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24261220230415836
|
28/12/2023
|
SATYAPRAKASH MANDAL
|
2405005WL055317
|
SATYAPRAKASH MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563377
|
|
SATYAPRAKASH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24261220230415835
|
28/12/2023
|
SUBHALAXMI MANDAL
|
2405005WL055317
|
SUBHALAXMI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556563376
|
|
SUBHALAXMI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-028-007/55236
(T.HAZIRA)
|
2405005000NRG24261220230415837
|
28/12/2023
|
JHUNURANI PATRA
|
2405005WL055318
|
JHUNURANI PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556563375
|
|
JHUNURANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-007/55393
(T.HAZIRA)
|
2405005000NRG24271220230418055
|
28/12/2023
|
MALATIHI SAHU
|
2405005WL055675
|
MALATIHI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556563372
|
|
MALATIHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|