|
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-05-005-006-012/50208
(KAKHADA)
|
2405005000NRG24141220230401167
|
14/12/2023
|
BHAGABAN DAS
|
2405005WL052759
|
BHAGABAN DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163399235
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-006-012/50208
(KAKHADA)
|
2405005000NRG24141220230401168
|
14/12/2023
|
SHANTILATA DAS
|
2405005WL052759
|
SHANTILATA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163399234
|
|
SANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-012/53309
(KAKHADA)
|
2405005000NRG24141220230401174
|
14/12/2023
|
JYOTSNARANI BEHERA
|
2405005WL052759
|
JYOTSNARANI BEHERA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163399241
|
|
JYOTSNARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/53309
(KAKHADA)
|
2405005000NRG24141220230401173
|
14/12/2023
|
SANJAY KUMAR BEHERA
|
2405005WL052759
|
SANJAY KUMAR BEHERA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163399242
|
|
SANJAY KUMAR BEHERA
|
HDFC BANK LTD(607152)
|
|
5
|
BHOGRAI
|
OR-05-005-006-012/54628
(KAKHADA)
|
2405005000NRG24141220230401175
|
14/12/2023
|
RAMCHANDRA PRADHAN
|
2405005WL052759
|
RAMCHANDRA PRADHAN
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163399236
|
|
RAMCHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/54628
(KAKHADA)
|
2405005000NRG24141220230401176
|
14/12/2023
|
sushama pradhan
|
2405005WL052759
|
sushama pradhan
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163399237
|
|
SUSHAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-006-012/546371
(KAKHADA)
|
2405005000NRG24141220230401179
|
14/12/2023
|
MR PRADEEP DAS
|
2405005WL052759
|
MR PRADEEP DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163399239
|
|
PRADEEP KUMAR DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-006-012/546371
(KAKHADA)
|
2405005000NRG24141220230401180
|
14/12/2023
|
MRS GOURIBALA DAS
|
2405005WL052759
|
MRS GOURIBALA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163399238
|
|
GOURIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-006-012/546374
(KAKHADA)
|
2405005000NRG24141220230401184
|
14/12/2023
|
MR TAPAS NATH
|
2405005WL052759
|
MR TAPAS NATH
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1163399240
|
|
TAPAS NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-006-012/54699
(KAKHADA)
|
2405005000NRG24141220230401190
|
14/12/2023
|
UTTAM KUMAR SAMAL
|
2405005WL052759
|
UTTAM KUMAR SAMAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163399233
|
|
MR UTTAM KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-006-012/5465692
(KAKHADA)
|
2405005000NRG24141220230401189
|
14/12/2023
|
PARESH SENAPATI
|
2405005WL052759
|
PARESH SENAPATI
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163399232
|
|
PARESH SENAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|