|
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-05-005-030-002/35699
(KUSUDA)
|
2405005036NRG24210220240466039
|
26/02/2024
|
KARTIK CH. PATRA
|
2405005036WL066573
|
KARTIK CH. PATRA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242461
|
|
KARTICK CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-001/34725
(KUSUDA)
|
2405005036NRG24210220240466042
|
26/02/2024
|
MAMATA DUTTA
|
2405005036WL066575
|
MAMATA DUTTA
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242460
|
|
MAMATA DUTTA
|
INDUSIND BANK(607189)
|
|
3
|
BHOGRAI
|
OR-05-005-030-001/34725
(KUSUDA)
|
2405005036NRG24210220240466041
|
26/02/2024
|
Mr.PRADIP DUTTA
|
2405005036WL066575
|
Mr.PRADIP DUTTA
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242458
|
|
MR PRADIP DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-030-001/54671
(KUSUDA)
|
2405005036NRG24210220240466043
|
26/02/2024
|
ANANTA KUMAR DATTA
|
2405005036WL066575
|
ANANTA KUMAR DATTA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242459
|
|
MR ANANTA KUMAR DATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-030-002/35691
(KUSUDA)
|
2405005036NRG24210220240466040
|
26/02/2024
|
Mr.GOURANGA SAHOO
|
2405005036WL066574
|
Mr.GOURANGA SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242464
|
|
MR GOURANGA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-030-002/35692
(KUSUDA)
|
2405005036NRG24210220240466038
|
26/02/2024
|
SUMATI SAHOO
|
2405005036WL066573
|
SUMATI SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242462
|
|
MRS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-030-002/52489
(KUSUDA)
|
2405005036NRG24210220240466037
|
26/02/2024
|
ANIL KUMAR PATRA
|
2405005036WL066572
|
ANIL KUMAR PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242463
|
|
MR ANIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-030-001/54671
(KUSUDA)
|
2405005036NRG24210220240466044
|
26/02/2024
|
JAYANTA DUTTA
|
2405005036WL066575
|
JAYANTA DUTTA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800242457
|
|
JAYANTA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|