|
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-05-005-012-006/49316
(SOHARIA)
|
2405005000NRG24140220240458471
|
21/02/2024
|
LAXMIKANTA KAMILA
|
2405005WL064626
|
LAXMIKANTA KAMILA
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796938112
|
|
LAXMIKANTA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-012-006/49316
(SOHARIA)
|
2405005000NRG24150220240459516
|
21/02/2024
|
LAXMIKANTA KAMILA
|
2405005WL064857
|
LAXMIKANTA KAMILA
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796938113
|
|
LAXMIKANTA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-011/54757
(KAKHADA)
|
2405005000NRG24140220240458463
|
21/02/2024
|
SANJUKTA
|
2405005WL064625
|
SANJUKTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796938110
|
|
SANJUKTA DEY
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-006-013/49754
(KAKHADA)
|
2405005000NRG24140220240458469
|
21/02/2024
|
MINATI SAHU
|
2405005WL064626
|
MINATI SAHU
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796938109
|
|
MINATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-012-001/49385
(SOHARIA)
|
2405005000NRG24140220240458465
|
21/02/2024
|
HARIPRIYA KUNDU
|
2405005WL064625
|
HARIPRIYA KUNDU
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796938111
|
|
HARIPRIYA KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-006-004/54685
(KAKHADA)
|
2405005000NRG24140220240458468
|
21/02/2024
|
PADMABATI SAHOO
|
2405005WL064626
|
PADMABATI SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796938105
|
|
MRS PADMABATI SAH00
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-012-001/49812
(SOHARIA)
|
2405005000NRG24140220240458467
|
21/02/2024
|
JANAKI GIRI
|
2405005WL064625
|
JANAKI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796938106
|
|
MRS JANKI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-006-013/546515
(KAKHADA)
|
2405005000NRG24140220240458464
|
21/02/2024
|
KALPANA SAHOO
|
2405005WL064625
|
KALPANA SAHOO
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796938107
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-012-001/49791
(SOHARIA)
|
2405005000NRG24140220240458466
|
21/02/2024
|
DALI DAS
|
2405005WL064625
|
DALI DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796938108
|
|
DALI DAS WO-SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-012-001/49610
(SOHARIA)
|
2405005000NRG24140220240458470
|
21/02/2024
|
MANJURANI
|
2405005WL064626
|
MANJURANI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796938104
|
|
MANJU RANI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|