|
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-05-005-003-006/54931
(MAHAGAB)
|
2405005000NRG24241120230371307
|
24/11/2023
|
SANJAY PRADHAN
|
2405005WL046668
|
SANJAY PRADHAN
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074916701
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-001/3278
(MAHAGAB)
|
2405005000NRG24241120230371303
|
24/11/2023
|
JHARANA PATRA
|
2405005WL046668
|
JHARANA PATRA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074916703
|
|
jharana patra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-001/54958
(MAHAGAB)
|
2405005000NRG24241120230371288
|
24/11/2023
|
MINATI DAS
|
2405005WL046665
|
MINATI DAS
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074916707
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-001/54998
(MAHAGAB)
|
2405005000NRG24241120230371289
|
24/11/2023
|
DEBABRATA PATI
|
2405005WL046665
|
DEBABRATA PATI
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074916704
|
|
DEBABRATA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-001/55004
(MAHAGAB)
|
2405005000NRG24241120230371290
|
24/11/2023
|
ARATI PANIGRAHI
|
2405005WL046665
|
ARATI PANIGRAHI
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074916702
|
|
ARATI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-006/4454
(MAHAGAB)
|
2405005000NRG24241120230371293
|
24/11/2023
|
KALPANA BAG
|
2405005WL046665
|
KALPANA BAG
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074916708
|
|
KALPANA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-003-005/4216
(MAHAGAB)
|
2405005000NRG24241120230371292
|
24/11/2023
|
SANDHYA GHARAI
|
2405005WL046665
|
SANDHYA GHARAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074916705
|
|
MRS SANDHYA GHARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-003-006/13
(MAHAGAB)
|
2405005000NRG24241120230371305
|
24/11/2023
|
AMIT JENA
|
2405005WL046668
|
AMIT JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074916706
|
|
MR AMIT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-006/13
(MAHAGAB)
|
2405005000NRG24241120230371304
|
24/11/2023
|
HAREKRUSHNA JENA
|
2405005WL046668
|
HAREKRUSHNA JENA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074916709
|
|
HAREKRUSHNA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|