|
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-05-005-024-010/55562
(NIMATPUR)
|
2405005000NRG24301220230423738
|
02/01/2024
|
MR AJAY PRADHAN
|
2405005WL056631
|
MR AJAY PRADHAN
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556523627
|
|
AJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-010/55562
(NIMATPUR)
|
2405005000NRG24301220230423739
|
02/01/2024
|
MRS SITARANI PRADHAN
|
2405005WL056631
|
MRS SITARANI PRADHAN
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556523629
|
|
SITARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/55571
(T.HAZIRA)
|
2405005000NRG24301220230423748
|
02/01/2024
|
MR JAYANTA MANDAL
|
2405005WL056631
|
MR JAYANTA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523626
|
|
JAYANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-028-006/55571
(T.HAZIRA)
|
2405005000NRG24301220230423749
|
02/01/2024
|
MRS SABITA MANDAL
|
2405005WL056631
|
MRS SABITA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523628
|
|
SABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/55594
(NIMATPUR)
|
2405005000NRG24301220230423736
|
02/01/2024
|
Mr. SUDARSHAN DAGARA
|
2405005WL056631
|
Mr. SUDARSHAN DAGARA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523620
|
|
SUDARSHAN DAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-028-006/48208
(T.HAZIRA)
|
2405005000NRG24301220230423731
|
02/01/2024
|
Mr. RAJIB DAS
|
2405005WL056630
|
Mr. RAJIB DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523624
|
|
MR RAJIB DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-006/48208
(T.HAZIRA)
|
2405005000NRG24301220230423732
|
02/01/2024
|
Mrs. SUBARNA DAS
|
2405005WL056630
|
Mrs. SUBARNA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523622
|
|
MRS SUBARNA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-006/48208
(T.HAZIRA)
|
2405005000NRG24301220230423733
|
02/01/2024
|
Ms. SASMITA DAS
|
2405005WL056630
|
Ms. SASMITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523632
|
|
MS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-006/48305
(T.HAZIRA)
|
2405005000NRG24301220230423740
|
02/01/2024
|
Mrs. GITARANI BEHERA
|
2405005WL056631
|
Mrs. GITARANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523623
|
|
MRS GITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-006/54790
(T.HAZIRA)
|
2405005000NRG24301220230423743
|
02/01/2024
|
Ms. MADHUMITA GIRI
|
2405005WL056631
|
Ms. MADHUMITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523633
|
|
Ms. MADHUMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-028-006/54790
(T.HAZIRA)
|
2405005000NRG24301220230423742
|
02/01/2024
|
SRIMANTA GIRI
|
2405005WL056631
|
SRIMANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523619
|
|
MR SRIMANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24301220230423735
|
02/01/2024
|
BARUN DAS
|
2405005WL056630
|
BARUN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523634
|
|
BARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24301220230423734
|
02/01/2024
|
Mrs. SUKANTI DAS
|
2405005WL056630
|
Mrs. SUKANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523621
|
|
Mrs. SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-006/55398
(T.HAZIRA)
|
2405005000NRG24301220230423745
|
02/01/2024
|
Mrs. MADHUSMITA MANDAL
|
2405005WL056631
|
Mrs. MADHUSMITA MANDAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556523631
|
|
MRS MADHUSMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-006/55544
(T.HAZIRA)
|
2405005000NRG24301220230423746
|
02/01/2024
|
Mr. RAMESH GIRI
|
2405005WL056631
|
Mr. RAMESH GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556523630
|
|
RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-028-001/49276
(T.HAZIRA)
|
2405005000NRG24301220230423726
|
02/01/2024
|
SUSHANTA PARAMANIK
|
2405005WL056630
|
SUSHANTA PARAMANIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523618
|
|
SUSHANTA PARAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-028-006/48208
(T.HAZIRA)
|
2405005000NRG24301220230423730
|
02/01/2024
|
PANCHANAN DAS
|
2405005WL056630
|
PANCHANAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523636
|
|
PANCHANAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-028-006/54732
(T.HAZIRA)
|
2405005000NRG24301220230423741
|
02/01/2024
|
JAYANTI BEHERA
|
2405005WL056631
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523635
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-006/55544
(T.HAZIRA)
|
2405005000NRG24301220230423747
|
02/01/2024
|
ARCHANA GIRI
|
2405005WL056631
|
ARCHANA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556523625
|
|
ARCHANA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|