|
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-05-005-006-002/53198
(KAKHADA)
|
2405005000NRG24240720230187910
|
27/07/2023
|
ARUN MOHANTY
|
2405005WL009911
|
ARUN MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980115524
|
|
ARUN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-002/5565780
(KAKHADA)
|
2405005000NRG24240720230187912
|
27/07/2023
|
SOURAV MOHANTY
|
2405005WL009911
|
SOURAV MOHANTY
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980115523
|
|
SOURAV MOHANTY S O NARAYAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-005/546602
(KAKHADA)
|
2405005000NRG24260720230190397
|
27/07/2023
|
MITU BHUYAN
|
2405005WL010087
|
MITU BHUYAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980115522
|
|
MR MITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-006-005/5565826
(KAKHADA)
|
2405005000NRG24260720230190402
|
27/07/2023
|
KALPANA BARIK
|
2405005WL010087
|
KALPANA BARIK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980115519
|
|
KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-006-005/5565829
(KAKHADA)
|
2405005000NRG24260720230190404
|
27/07/2023
|
LAXMIPRIYA MOHANTY
|
2405005WL010087
|
LAXMIPRIYA MOHANTY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980115520
|
|
LAXMIPRIYA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-006-005/8860
(KAKHADA)
|
2405005000NRG24260720230190405
|
27/07/2023
|
SAKINA BIBI
|
2405005WL010087
|
SAKINA BIBI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980115521
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-006-002/5565780
(KAKHADA)
|
2405005000NRG24240720230187911
|
27/07/2023
|
NARAYAN MOHANTY
|
2405005WL009911
|
NARAYAN MOHANTY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980115518
|
|
NARAYAN MOHANTY SO-GOURAHARI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|