|
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-05-005-009-009/13039
(K.KAMARDA)
|
2405005000NRG24250620230150546
|
25/06/2023
|
KANCHANI RANI PAL
|
2405005WL007655
|
KANCHANI RANI PAL
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264160
|
|
KANCHANI RANI PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24250620230150553
|
25/06/2023
|
SUMANTA KUMAR DEY
|
2405005WL007655
|
SUMANTA KUMAR DEY
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264159
|
|
MR SUMANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24180620230132055
|
25/06/2023
|
SUMANTA KUMAR DEY
|
2405005WL006747
|
SUMANTA KUMAR DEY
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264158
|
|
MR SUMANTA KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24180620230132054
|
25/06/2023
|
MADHUSMITA DEY
|
2405005WL006747
|
MADHUSMITA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264169
|
|
MADHUSMITA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/436
(K.KAMARDA)
|
2405005000NRG24250620230150552
|
25/06/2023
|
MADHUSMITA DEY
|
2405005WL007655
|
MADHUSMITA DEY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264168
|
|
MADHUSMITA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-009/13304
(K.KAMARDA)
|
2405005000NRG24180620230132050
|
25/06/2023
|
SUSANTA DEY
|
2405005WL006747
|
SUSANTA DEY
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
30/06/2023
|
|
2862264167
|
|
SUSANTA KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-009/13039
(K.KAMARDA)
|
2405005000NRG24250620230150547
|
25/06/2023
|
KARTICK CHANDRA PAL
|
2405005WL007655
|
KARTICK CHANDRA PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264170
|
|
SHRI KARTICK CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-009-009/13041
(K.KAMARDA)
|
2405005000NRG24250620230150549
|
25/06/2023
|
BASANTI PATRA
|
2405005WL007655
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264163
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-009-009/13041
(K.KAMARDA)
|
2405005000NRG24180620230132048
|
25/06/2023
|
BASANTI PATRA
|
2405005WL006747
|
BASANTI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264164
|
|
MRS BASANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-009-009/13293
(K.KAMARDA)
|
2405005000NRG24180620230132049
|
25/06/2023
|
CHANDAN KUMAR PARIDA
|
2405005WL006747
|
CHANDAN KUMAR PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264166
|
|
Mr. CHANDAN KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHOGRAI
|
OR-05-005-009-009/13293
(K.KAMARDA)
|
2405005000NRG24250620230150550
|
25/06/2023
|
CHANDAN KUMAR PARIDA
|
2405005WL007655
|
CHANDAN KUMAR PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264165
|
|
Mr. CHANDAN KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHOGRAI
|
OR-05-005-009-009/22
(K.KAMARDA)
|
2405005000NRG24180620230132052
|
25/06/2023
|
NAMITA PATRA
|
2405005WL006747
|
NAMITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264155
|
|
MRS NAMITA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-035-005/11840
(K.KAMARDA)
|
2405005000NRG24180620230132056
|
25/06/2023
|
KAMAL LOCHAN DEY
|
2405005WL006747
|
KAMAL LOCHAN DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264154
|
|
KAMAL LOCHAN DEY S/O KHAGENDRA NATH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-009-009/13041
(K.KAMARDA)
|
2405005000NRG24180620230132047
|
25/06/2023
|
BAJAY PATRA
|
2405005WL006747
|
BAJAY PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264162
|
|
BAJAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-009-009/13041
(K.KAMARDA)
|
2405005000NRG24250620230150548
|
25/06/2023
|
BAJAY PATRA
|
2405005WL007655
|
BAJAY PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264161
|
|
BAJAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-009-009/22
(K.KAMARDA)
|
2405005000NRG24250620230150551
|
25/06/2023
|
SANJAY KUMAR PATRA
|
2405005WL007655
|
SANJAY KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862264156
|
|
SANJAY KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-009-009/22
(K.KAMARDA)
|
2405005000NRG24180620230132051
|
25/06/2023
|
SANJAY KUMAR PATRA
|
2405005WL006747
|
SANJAY KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862264157
|
|
SANJAY KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|