|
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-05-005-024-003/55269
(NIMATPUR)
|
2405005000NRG24060220240451656
|
08/02/2024
|
MR . SRIPATI JENA
|
2405005WL063274
|
MR . SRIPATI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143054112
|
|
SRIPATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-004/30528
(NIMATPUR)
|
2405005000NRG24060220240451662
|
08/02/2024
|
Mrs. MINATI BARIK
|
2405005WL063274
|
Mrs. MINATI BARIK
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143054111
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/55269
(NIMATPUR)
|
2405005000NRG24060220240451658
|
08/02/2024
|
Mr. RATAN KUMAR JENA
|
2405005WL063274
|
Mr. RATAN KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143054110
|
|
MR RATANKUMARJENA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-024-003/55269
(NIMATPUR)
|
2405005000NRG24060220240451657
|
08/02/2024
|
Mrs. ARATI JENA
|
2405005WL063274
|
Mrs. ARATI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143054107
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/55374
(NIMATPUR)
|
2405005000NRG24060220240451659
|
08/02/2024
|
Mr. SANJIT JENA
|
2405005WL063274
|
Mr. SANJIT JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143054109
|
|
MR SANJIT JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-024-003/55374
(NIMATPUR)
|
2405005000NRG24060220240451660
|
08/02/2024
|
Mrs. SABITA JENA
|
2405005WL063274
|
Mrs. SABITA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143054108
|
|
SABITA JENA W/O- SANJIT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-024-004/30528
(NIMATPUR)
|
2405005000NRG24060220240451661
|
08/02/2024
|
Mr. KARTIKA CHANDRA BARIK
|
2405005WL063274
|
Mr. KARTIKA CHANDRA BARIK
|
00415
|
SBIN0013584
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143054106
|
|
KARTTIKCHANDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-024-003/55100
(NIMATPUR)
|
2405005000NRG24060220240451655
|
08/02/2024
|
KARTIK CHANDRA DANDAPAT
|
2405005WL063274
|
KARTIK CHANDRA DANDAPAT
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143054105
|
|
KARTIK CHANDRA DANDAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|