|
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-05-005-015-001/19401
(BALIM)
|
2405005000NRG24180720230182471
|
24/07/2023
|
KAJAL JENA
|
2405005WL009483
|
KAJAL JENA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973737191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49282
(BALIM)
|
2405005000NRG24180720230182472
|
24/07/2023
|
SUMATI PRADHAN
|
2405005WL009483
|
SUMATI PRADHAN
|
00354
|
PUNB0675800
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973737194
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/19730
(BALIM)
|
2405005000NRG24240720230187088
|
24/07/2023
|
JAYANTA DAS
|
2405005WL009848
|
JAYANTA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737193
|
|
MR JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-015-006/49633
(BALIM)
|
2405005000NRG24240720230187092
|
24/07/2023
|
UDAYNATH PRAMANIK
|
2405005WL009848
|
UDAYNATH PRAMANIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737187
|
|
UDAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-006/19809
(BALIM)
|
2405005000NRG24240720230187090
|
24/07/2023
|
SUBHENDU DAS
|
2405005WL009848
|
SUBHENDU DAS
|
00462
|
UCBA0001764
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737186
|
|
SUBHENDU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/19675
(BALIM)
|
2405005000NRG24240720230187083
|
24/07/2023
|
ANANTA DAS
|
2405005WL009848
|
ANANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737195
|
|
ANANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-015-001/19675
(BALIM)
|
2405005000NRG24240720230187084
|
24/07/2023
|
PRATIMA DAS
|
2405005WL009848
|
PRATIMA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737190
|
|
PRATIMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-015-001/19697
(BALIM)
|
2405005000NRG24240720230187085
|
24/07/2023
|
PURNA CH DUTTA
|
2405005WL009848
|
PURNA CH DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737188
|
|
PURNA CHANDRA DUTTA S/O RADHASHYAM DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-015-001/19697
(BALIM)
|
2405005000NRG24240720230187086
|
24/07/2023
|
SUMATI DUTTA
|
2405005WL009848
|
SUMATI DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737189
|
|
SUMATI DUTTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-015-001/19730
(BALIM)
|
2405005000NRG24240720230187089
|
24/07/2023
|
SUMATI DAS
|
2405005WL009848
|
SUMATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973737192
|
|
SUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|