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-05-005-006-008/49823 (KAKHADA)
|
2405005000NRG24110820230205046
|
14/08/2023
|
SUSHMITA BEHERA
|
2405005WL012021
|
SUSHMITA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272400
|
|
SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-006-008/546497 (KAKHADA)
|
2405005000NRG24110820230205047
|
14/08/2023
|
kanchan
|
2405005WL012021
|
kanchan
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272398
|
|
KANCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-006-008/54730 (KAKHADA)
|
2405005000NRG24110820230205051
|
14/08/2023
|
kabita behera
|
2405005WL012021
|
kabita behera
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272399
|
|
KABITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-006-008/54740 (KAKHADA)
|
2405005000NRG24110820230205052
|
14/08/2023
|
MINATI BEHERA
|
2405005WL012021
|
MINATI BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272397
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-008/49761 (KAKHADA)
|
2405005000NRG24110820230205045
|
14/08/2023
|
SANGITA GIRI
|
2405005WL012021
|
SANGITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272396
|
|
SANGITA GIRI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
6
|
BHOGRAI
|
OR-05-005-006-008/546514 (KAKHADA)
|
2405005000NRG24110820230205050
|
14/08/2023
|
gitarani
|
2405005WL012021
|
gitarani
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272394
|
|
GITARANI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-006-008/49623 (KAKHADA)
|
2405005000NRG24110820230205043
|
14/08/2023
|
nanigopal behera
|
2405005WL012021
|
nanigopal behera
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272395
|
|
NANI GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-006-008/546498 (KAKHADA)
|
2405005000NRG24110820230205048
|
14/08/2023
|
kajallata
|
2405005WL012021
|
kajallata
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272393
|
|
MRS KAJALLATA GIRI
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-006-008/546513 (KAKHADA)
|
2405005000NRG24110820230205049
|
14/08/2023
|
sumati
|
2405005WL012021
|
sumati
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272392
|
|
MRS SUMATI YADAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|