|
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-05-005-003-009/66316
(MAHAGAB)
|
2405005000NRG24280120240444958
|
30/01/2024
|
SANATAN ACHARYA
|
2405005WL062001
|
SANATAN ACHARYA
|
00152
|
HDFC0003938
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135916
|
|
SANATAN ACHARYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-006-003-003/66345
(MAHAGAB)
|
2405005000NRG24280120240444965
|
30/01/2024
|
MUKTALATA DAS
|
2405005WL062001
|
MUKTALATA DAS
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135900
|
|
MUKTA LATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/66313
(MAHAGAB)
|
2405005000NRG24280120240444968
|
30/01/2024
|
PITAMBER ACHARYA
|
2405005WL062002
|
PITAMBER ACHARYA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135904
|
|
PITAMBAR ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/66317
(MAHAGAB)
|
2405005000NRG24280120240444959
|
30/01/2024
|
BIJAY JENA
|
2405005WL062001
|
BIJAY JENA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135902
|
|
BIJAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-009/66321
(MAHAGAB)
|
2405005000NRG24280120240444971
|
30/01/2024
|
RADHAKRUSHNA MALLIIK
|
2405005WL062002
|
RADHAKRUSHNA MALLIIK
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135905
|
|
RADHAKRUSHNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-003-009/66321
(MAHAGAB)
|
2405005000NRG24280120240444972
|
30/01/2024
|
SAPAN KUMAR MALLIK
|
2405005WL062002
|
SAPAN KUMAR MALLIK
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135903
|
|
SAPAN KUMAR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-003-009/66324
(MAHAGAB)
|
2405005000NRG24280120240444962
|
30/01/2024
|
RAMAKANTA DAS
|
2405005WL062001
|
RAMAKANTA DAS
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135901
|
|
RAMAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-003-009/66343
(MAHAGAB)
|
2405005000NRG24280120240444974
|
30/01/2024
|
SARAT KAR
|
2405005WL062002
|
SARAT KAR
|
00415
|
SBIN0006131
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135906
|
|
SARAT CHANDRA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-009/5101
(MAHAGAB)
|
2405005000NRG24280120240444966
|
30/01/2024
|
KEDAR ACHARYA
|
2405005WL062002
|
KEDAR ACHARYA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135909
|
|
KEDAR ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/55026
(MAHAGAB)
|
2405005000NRG24280120240444967
|
30/01/2024
|
DIPANJALI DASADHIKARI
|
2405005WL062002
|
DIPANJALI DASADHIKARI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135915
|
|
DIPANJALI DAS ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-003-009/66314
(MAHAGAB)
|
2405005000NRG24280120240444969
|
30/01/2024
|
JAGDEB DAS
|
2405005WL062002
|
JAGDEB DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135913
|
|
MR JAGDEB DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-003-009/66314
(MAHAGAB)
|
2405005000NRG24280120240444970
|
30/01/2024
|
PUJA RANI DAS
|
2405005WL062002
|
PUJA RANI DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135907
|
|
MISS PUJA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-003-009/66319
(MAHAGAB)
|
2405005000NRG24280120240444961
|
30/01/2024
|
BHARATI KAR
|
2405005WL062001
|
BHARATI KAR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135908
|
|
MRS BHARATI KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-003-009/66319
(MAHAGAB)
|
2405005000NRG24280120240444960
|
30/01/2024
|
PURNA CHANDRA KAR
|
2405005WL062001
|
PURNA CHANDRA KAR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135911
|
|
PURNA CHANDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-003-009/66324
(MAHAGAB)
|
2405005000NRG24280120240444963
|
30/01/2024
|
PAPIYA DAS
|
2405005WL062001
|
PAPIYA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135914
|
|
MRS PAPIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-006-003-003/66308
(MAHAGAB)
|
2405005000NRG24280120240444964
|
30/01/2024
|
KIRANBALA SAMAL
|
2405005WL062001
|
KIRANBALA SAMAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135912
|
|
KIRANABALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-003-009/66343
(MAHAGAB)
|
2405005000NRG24280120240444973
|
30/01/2024
|
SUJATA KAR
|
2405005WL062002
|
SUJATA KAR
|
00415
|
SBIN0012088
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151135910
|
|
MRS SUJATA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|