|
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-05-005-014-003/99446
(BAUNSADIHA)
|
2405005000NRG24131020230300339
|
13/10/2023
|
GAYATRI BHUYAN
|
2405005WL032234
|
GAYATRI BHUYAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323656788
|
|
GAYATRI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99194
(BAUNSADIHA)
|
2405005000NRG24131020230300304
|
13/10/2023
|
BIJAY KUMAR SAHOO
|
2405005WL032230
|
BIJAY KUMAR SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323656783
|
|
BIJAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99194
(BAUNSADIHA)
|
2405005000NRG24131020230300305
|
13/10/2023
|
Rekharani Sahoo
|
2405005WL032230
|
Rekharani Sahoo
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323656786
|
|
REKHARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24131020230300336
|
13/10/2023
|
MRS Gitarani Mehentar
|
2405005WL032234
|
MRS Gitarani Mehentar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323656784
|
|
Gitarani Mehentar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99436
(BAUNSADIHA)
|
2405005000NRG24131020230300306
|
13/10/2023
|
MR Sirish Mehentar
|
2405005WL032230
|
MR Sirish Mehentar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323656785
|
|
Sirish Mehentar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-009/52584
(DAHUNDA)
|
2405005000NRG24131020230300345
|
13/10/2023
|
MR GYANENDRA DAS
|
2405005WL032234
|
MR GYANENDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323656787
|
|
MR GYANENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99446
(BAUNSADIHA)
|
2405005000NRG24131020230300338
|
13/10/2023
|
Mr. SUSHILDHAR BHUYAN
|
2405005WL032234
|
Mr. SUSHILDHAR BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323656789
|
|
SUSHIL DHARA BHUYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|