|
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-05-005-001-002/55112
(NAHARA)
|
2405005000NRG24280320240493842
|
30/03/2024
|
CHHABIRANI PRAMANIK
|
2405005WL071620
|
CHHABIRANI PRAMANIK
|
00354
|
PUNB0024820
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898765026
|
|
C.PARAMANIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-001-002/55112
(NAHARA)
|
2405005000NRG24280320240493841
|
30/03/2024
|
HARIPRIYA PRAMANIK
|
2405005WL071620
|
HARIPRIYA PRAMANIK
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898765027
|
|
HARIPRIYA PRAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-001-006/1048
(NAHARA)
|
2405005000NRG24280320240493845
|
30/03/2024
|
ANANDA SHANKAR PATTANAYAK
|
2405005WL071620
|
ANANDA SHANKAR PATTANAYAK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898765033
|
|
MR ANANDA SHANKAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-001-006/1048
(NAHARA)
|
2405005000NRG24280320240493847
|
30/03/2024
|
RITA RANI PATTANAYAK
|
2405005WL071620
|
RITA RANI PATTANAYAK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898765030
|
|
RITA RANI PATTANYAK W/O SUDARSAN PATTANY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-001-006/1048
(NAHARA)
|
2405005000NRG24280320240493846
|
30/03/2024
|
SUDARSHAN PATTANAYAK
|
2405005WL071620
|
SUDARSHAN PATTANAYAK
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898765029
|
|
SUDARSHAN PATTANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-001-004/549
(NAHARA)
|
2405005000NRG24280320240493843
|
30/03/2024
|
SHANTILATA PARIDA
|
2405005WL071620
|
SHANTILATA PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898765028
|
|
MRS SHANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-001-002/55112
(NAHARA)
|
2405005000NRG24280320240493840
|
30/03/2024
|
PRABODH KUMAR PRAMANIK
|
2405005WL071620
|
PRABODH KUMAR PRAMANIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898765031
|
|
MR PROBODH KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-001-004/549
(NAHARA)
|
2405005000NRG24280320240493844
|
30/03/2024
|
JAGADHATRI PARIDA
|
2405005WL071620
|
JAGADHATRI PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898765032
|
|
MISS JAGADHATRI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|