|
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-05-005-006-010/5565832
(KAKHADA)
|
2405005000NRG24250620230150918
|
28/06/2023
|
NISHIKANTA ROUL
|
2405005WL007671
|
NISHIKANTA ROUL
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064274849
|
|
NISHIKANTA ROUL SO-BHARAT ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-010/5565833
(KAKHADA)
|
2405005000NRG24250620230150919
|
28/06/2023
|
GOBINDA ROUL
|
2405005WL007671
|
GOBINDA ROUL
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064274853
|
|
GOBINDA RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-010/8854
(KAKHADA)
|
2405005000NRG24250620230150922
|
28/06/2023
|
KABITA PATRA
|
2405005WL007671
|
KABITA PATRA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064274850
|
|
KABITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-010/8854
(KAKHADA)
|
2405005000NRG24250620230150921
|
28/06/2023
|
MR SANATAN PATRA
|
2405005WL007671
|
MR SANATAN PATRA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064274851
|
|
SANATAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-010/9215
(KAKHADA)
|
2405005000NRG24250620230150923
|
28/06/2023
|
KAMALAKANTA ROUL
|
2405005WL007671
|
KAMALAKANTA ROUL
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064274852
|
|
KAMALAKANTA RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-006-010/5565834
(KAKHADA)
|
2405005000NRG24250620230150920
|
28/06/2023
|
DIPALI ROUL
|
2405005WL007671
|
DIPALI ROUL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064274848
|
|
MRS DIPALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-006-010/9334
(KAKHADA)
|
2405005000NRG24250620230150924
|
28/06/2023
|
BIMAL KUMAR MOHANTY
|
2405005WL007671
|
BIMAL KUMAR MOHANTY
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064274847
|
|
BIMAL KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|