|
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-05-005-014-002/99206
(BAUNSADIHA)
|
2405005000NRG24170120240437490
|
18/01/2024
|
Satyanarayna Jena
|
2405005WL060196
|
Satyanarayna Jena
|
00176
|
IDIB000C037
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303032
|
|
MR SATYANARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-005/49497
(BAUNSADIHA)
|
2405005000NRG24170120240437448
|
18/01/2024
|
MR GANESH CHANDRA DUTTA
|
2405005WL060188
|
MR GANESH CHANDRA DUTTA
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303028
|
|
ganesh chandra dutta
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-005/49497
(BAUNSADIHA)
|
2405005000NRG24170120240437449
|
18/01/2024
|
MRS MADHUMITA DUTTA
|
2405005WL060188
|
MRS MADHUMITA DUTTA
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303025
|
|
MADHUMITA DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-005/49498
(BAUNSADIHA)
|
2405005000NRG24170120240437451
|
18/01/2024
|
MR GOPAL CHANDRA SAHOO
|
2405005WL060188
|
MR GOPAL CHANDRA SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303021
|
|
GOPAL CHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-014-005/49498
(BAUNSADIHA)
|
2405005000NRG24170120240437450
|
18/01/2024
|
MRS PRABHATI SAHOO
|
2405005WL060188
|
MRS PRABHATI SAHOO
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303024
|
|
PRABHATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGRAI
|
OR-05-005-014-009/49247
(BAUNSADIHA)
|
2405005000NRG24170120240437453
|
18/01/2024
|
MR Prakash Dey
|
2405005WL060188
|
MR Prakash Dey
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303026
|
|
PRAKASH DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-014-009/49247
(BAUNSADIHA)
|
2405005000NRG24170120240437454
|
18/01/2024
|
MRS JANAKI DEY
|
2405005WL060188
|
MRS JANAKI DEY
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303022
|
|
JANAKI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-009/49370
(BAUNSADIHA)
|
2405005000NRG24170120240437492
|
18/01/2024
|
TRILOCHAN DAS
|
2405005WL060196
|
TRILOCHAN DAS
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303023
|
|
TRILOCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-002/99206
(BAUNSADIHA)
|
2405005000NRG24170120240437489
|
18/01/2024
|
MR AKSHAYA KUMAR JENA
|
2405005WL060196
|
MR AKSHAYA KUMAR JENA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303027
|
|
AKSHAYA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-009/49247
(BAUNSADIHA)
|
2405005000NRG24170120240437452
|
18/01/2024
|
Mr. BIKASH KUMAR DEY
|
2405005WL060188
|
Mr. BIKASH KUMAR DEY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303029
|
|
MR BIKASH KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-014-009/49370
(BAUNSADIHA)
|
2405005000NRG24170120240437493
|
18/01/2024
|
Mr . HARI SHANKAR DAS
|
2405005WL060196
|
Mr . HARI SHANKAR DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303031
|
|
harishankar das
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-014-009/49370
(BAUNSADIHA)
|
2405005000NRG24170120240437491
|
18/01/2024
|
SHRIMANTA KUMAR DAS
|
2405005WL060196
|
SHRIMANTA KUMAR DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1791303030
|
|
SHRIMANTA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|