|
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-05-005-027-008/46101
(SANKHARI)
|
2405005000NRG24181120230359667
|
18/11/2023
|
ATUL KUMAR MANDAL
|
2405005WL044305
|
ATUL KUMAR MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011068866
|
|
ATUL KUMAR MANDAL S/O- ARJUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55404
(SANKHARI)
|
2405005000NRG24181120230359669
|
18/11/2023
|
TAPAN KU MOHANTY
|
2405005WL044305
|
TAPAN KU MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011068867
|
|
TAPAN KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/46101
(SANKHARI)
|
2405005000NRG24181120230359668
|
18/11/2023
|
SUJATA MANDAL
|
2405005WL044305
|
SUJATA MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011068862
|
|
MRS SUJATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55846
(SANKHARI)
|
2405005000NRG24181120230359671
|
18/11/2023
|
MENAKA BHUYAN
|
2405005WL044305
|
MENAKA BHUYAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011068863
|
|
MENAKA BHUYAN
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55951
(SANKHARI)
|
2405005000NRG24181120230359672
|
18/11/2023
|
SUKANTI MOHANTY
|
2405005WL044305
|
SUKANTI MOHANTY
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011068864
|
|
MRS SUKANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55700
(SANKHARI)
|
2405005000NRG24181120230359670
|
18/11/2023
|
MINATI MANDAL
|
2405005WL044305
|
MINATI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011068865
|
|
MINATI MANDAL W/O- SUKADEB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|