|
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-05-005-015-001/49273
(BALIM)
|
2405005000NRG24131120230350379
|
15/11/2023
|
KUSUMANJALI MOHANTY
|
2405005WL042321
|
KUSUMANJALI MOHANTY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316281
|
|
KUSUMANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-015-003/20206
(BALIM)
|
2405005000NRG24131120230350382
|
15/11/2023
|
BASANTI DUTTA
|
2405005WL042321
|
BASANTI DUTTA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316279
|
|
BASANTI DUTTA W/O GHANASYAM DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-015-003/20206
(BALIM)
|
2405005000NRG24151120230354436
|
15/11/2023
|
BASANTI DUTTA
|
2405005WL043082
|
BASANTI DUTTA
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993316280
|
|
BASANTI DUTTA W/O GHANASYAM DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-015-008/49603
(BALIM)
|
2405005000NRG24151120230354437
|
15/11/2023
|
MRUTYUNJAY PATRA
|
2405005WL043082
|
MRUTYUNJAY PATRA
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993316283
|
|
MRUTYUNJAY PATRA S/O SURENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-015-008/49603
(BALIM)
|
2405005000NRG24131120230350384
|
15/11/2023
|
MRUTYUNJAY PATRA
|
2405005WL042321
|
MRUTYUNJAY PATRA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316282
|
|
MRUTYUNJAY PATRA S/O SURENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24151120230354433
|
15/11/2023
|
RAMA HARI CHAND
|
2405005WL043082
|
RAMA HARI CHAND
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316285
|
|
MR RAMA HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-015-002/49844
(BALIM)
|
2405005000NRG24131120230350411
|
15/11/2023
|
JUDHISTHIRA PUSTI
|
2405005WL042325
|
JUDHISTHIRA PUSTI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316273
|
|
MR JUDHISTHIRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-002/49765
(BALIM)
|
2405005000NRG24131120230350410
|
15/11/2023
|
SASMITA PUSTI
|
2405005WL042325
|
SASMITA PUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316276
|
|
MRS SASMITA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24111120230348780
|
15/11/2023
|
HIRAMANI DAS
|
2405005WL041951
|
HIRAMANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316274
|
|
MRS HIRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-015-008/49845
(BALIM)
|
2405005000NRG24131120230350413
|
15/11/2023
|
RITA MUKHI
|
2405005WL042325
|
RITA MUKHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316275
|
|
REETA MUKHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-015-006/49259
(BALIM)
|
2405005000NRG24131120230350383
|
15/11/2023
|
AJAYA PRAMANIK
|
2405005WL042321
|
AJAYA PRAMANIK
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316286
|
|
AJAYA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-015-001/19682
(BALIM)
|
2405005000NRG24151120230354434
|
15/11/2023
|
Basanti Chand
|
2405005WL043082
|
Basanti Chand
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316277
|
|
Basanti Chand
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-015-005/20314
(BALIM)
|
2405005000NRG24111120230348779
|
15/11/2023
|
PRADIP DAS
|
2405005WL041951
|
PRADIP DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316284
|
|
PRADIP DAS
|
HDFC BANK LTD(607152)
|
|
14
|
BHOGRAI
|
OR-05-005-015-005/49502
(BALIM)
|
2405005000NRG24111120230348781
|
15/11/2023
|
JAYACHANDRA JATI
|
2405005WL041951
|
JAYACHANDRA JATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993316278
|
|
BALARAM PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|