|
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-05-005-027-008/46161
(SANKHARI)
|
2405005000NRG24020120240425015
|
03/01/2024
|
BISWANATH PATRA
|
2405005WL056911
|
BISWANATH PATRA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505215
|
|
BISWANATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55450
(SANKHARI)
|
2405005000NRG24020120240425021
|
03/01/2024
|
SAKTIDHAR MANDAL
|
2405005WL056912
|
SAKTIDHAR MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505217
|
|
SHAKTIDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/55192
(SANKHARI)
|
2405005000NRG24020120240425107
|
03/01/2024
|
SUKUMAR DUTTA
|
2405005WL056949
|
SUKUMAR DUTTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505216
|
|
SUKUMAR DATTA S/O-BISWANATH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/54795
(SANKHARI)
|
2405005000NRG24020120240425016
|
03/01/2024
|
Pratima paramanik
|
2405005WL056911
|
Pratima paramanik
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505207
|
|
PRATIMA PRAMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55467
(SANKHARI)
|
2405005000NRG24020120240425022
|
03/01/2024
|
HAREKRUSHNA JENA
|
2405005WL056912
|
HAREKRUSHNA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505208
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55515
(SANKHARI)
|
2405005000NRG24020120240425018
|
03/01/2024
|
RUNU MANDAL
|
2405005WL056911
|
RUNU MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505212
|
|
MR RUNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55879
(SANKHARI)
|
2405005000NRG24020120240425023
|
03/01/2024
|
NIBEDITA JENA
|
2405005WL056912
|
NIBEDITA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505209
|
|
MRS NIBEDITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55917
(SANKHARI)
|
2405005000NRG24020120240425019
|
03/01/2024
|
SARASWATI NAYAK
|
2405005WL056911
|
SARASWATI NAYAK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505210
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/55951
(SANKHARI)
|
2405005000NRG24020120240425024
|
03/01/2024
|
SUKANTI MOHANTY
|
2405005WL056912
|
SUKANTI MOHANTY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505211
|
|
MRS SUKANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-027-011/55423
(SANKHARI)
|
2405005000NRG24020120240425020
|
03/01/2024
|
RAJESWARI JENA
|
2405005WL056911
|
RAJESWARI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505213
|
|
MRS RAJESWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/54807
(SANKHARI)
|
2405005000NRG24020120240425017
|
03/01/2024
|
KANHUCHARAN DAS
|
2405005WL056911
|
KANHUCHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556505214
|
|
KANHUCHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|