|
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-05-005-015-008/49595
(BALIM)
|
2405005000NRG24201120230362406
|
22/11/2023
|
JASHODA NANDAN JENA
|
2405005WL044807
|
JASHODA NANDAN JENA
|
00354
|
PUNB0024820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128345
|
|
JASHODA NANDAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-007/49583
(BALIM)
|
2405005000NRG24201120230362410
|
22/11/2023
|
MAMANI DHAL
|
2405005WL044808
|
MAMANI DHAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128346
|
|
MAMANI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49273
(BALIM)
|
2405005000NRG24201120230362399
|
22/11/2023
|
KUSUMANJALI MOHANTY
|
2405005WL044807
|
KUSUMANJALI MOHANTY
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128362
|
|
KUSUMANJALI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-015-006/19791
(BALIM)
|
2405005000NRG24181120230361201
|
22/11/2023
|
SANDYARANI DAS
|
2405005WL044591
|
SANDYARANI DAS
|
00354
|
PUNB0675800
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8996128361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-008/49842
(BALIM)
|
2405005000NRG24201120230362419
|
22/11/2023
|
ANANTA KUMAR SINGHA
|
2405005WL044809
|
ANANTA KUMAR SINGHA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128360
|
|
ANANTA KUMAR SINGHA S/O AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-002/49614
(BALIM)
|
2405005000NRG24201120230362403
|
22/11/2023
|
KALI CHARAN PRAMANIK
|
2405005WL044807
|
KALI CHARAN PRAMANIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128351
|
|
MR KALI CHARAN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-015-002/49844
(BALIM)
|
2405005000NRG24201120230362408
|
22/11/2023
|
JUDHISTHIRA PUSTI
|
2405005WL044808
|
JUDHISTHIRA PUSTI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128352
|
|
MR JUDHISTHIRA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-015-007/49777
(BALIM)
|
2405005000NRG24181120230361206
|
22/11/2023
|
DAS KUMAR SUSHANT
|
2405005WL044592
|
DAS KUMAR SUSHANT
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996128347
|
|
SUSHANT KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-015-002/49614
(BALIM)
|
2405005000NRG24201120230362402
|
22/11/2023
|
MINATI PRAMANIK
|
2405005WL044807
|
MINATI PRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128353
|
|
MRS MINATI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-015-002/49765
(BALIM)
|
2405005000NRG24201120230362412
|
22/11/2023
|
SASMITA PUSTI
|
2405005WL044809
|
SASMITA PUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128357
|
|
MRS SASMITA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-015-003/49768
(BALIM)
|
2405005000NRG24201120230362414
|
22/11/2023
|
RITARANI BHANJ
|
2405005WL044809
|
RITARANI BHANJ
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128355
|
|
MRS RITARANI BHANJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-015-006/19781
(BALIM)
|
2405005000NRG24181120230361196
|
22/11/2023
|
MANJULATA GHADAI
|
2405005WL044590
|
MANJULATA GHADAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996128358
|
|
MRS MANJULATA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-015-008/49595
(BALIM)
|
2405005000NRG24201120230362405
|
22/11/2023
|
BASANTI JENA
|
2405005WL044807
|
BASANTI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128354
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-015-008/49845
(BALIM)
|
2405005000NRG24201120230362411
|
22/11/2023
|
RITA MUKHI
|
2405005WL044808
|
RITA MUKHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128356
|
|
REETA MUKHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-015-006/19819
(BALIM)
|
2405005000NRG24181120230361202
|
22/11/2023
|
JAYANTI PRAMANIK
|
2405005WL044591
|
JAYANTI PRAMANIK
|
00462
|
UCBA0001764
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996128349
|
|
JAYANTI PRAMANIK
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-015-007/20046
(BALIM)
|
2405005000NRG24201120230362417
|
22/11/2023
|
PRADYUMNA DAS MOHAPATRA
|
2405005WL044809
|
PRADYUMNA DAS MOHAPATRA
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128348
|
|
PRADYUMNA DAS MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-015-006/49259
(BALIM)
|
2405005000NRG24201120230362404
|
22/11/2023
|
AJAYA PRAMANIK
|
2405005WL044807
|
AJAYA PRAMANIK
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128350
|
|
AJAYA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-015-005/49502
(BALIM)
|
2405005000NRG24201120230362415
|
22/11/2023
|
JAYACHANDRA JATI
|
2405005WL044809
|
JAYACHANDRA JATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996128359
|
|
BALARAM PRADHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|