|
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-05-005-020-010/49788
(DAHUNDA)
|
2405005000NRG24260120240444424
|
29/01/2024
|
Chittaranjan jena
|
2405005WL061875
|
Chittaranjan jena
|
00032
|
UTIB0002291
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991760
|
|
CHITTA RANJAN JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-020-010/49788
(DAHUNDA)
|
2405005000NRG24260120240444423
|
29/01/2024
|
Kabita rani jena
|
2405005WL061875
|
Kabita rani jena
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991755
|
|
KABITARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-010/49795
(DAHUNDA)
|
2405005000NRG24260120240444425
|
29/01/2024
|
Laxmipriya jena
|
2405005WL061875
|
Laxmipriya jena
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991756
|
|
LAXMIPRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49963
(DAHUNDA)
|
2405005000NRG24260120240444426
|
29/01/2024
|
Sandhyarani Pramanik
|
2405005WL061875
|
Sandhyarani Pramanik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991758
|
|
Sandhyarani Pramanik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49963
(DAHUNDA)
|
2405005000NRG24260120240444427
|
29/01/2024
|
Shashikanta Pramanik
|
2405005WL061875
|
Shashikanta Pramanik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991757
|
|
SHASIKANTA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49964
(DAHUNDA)
|
2405005000NRG24260120240444429
|
29/01/2024
|
Harihar Pramanik
|
2405005WL061875
|
Harihar Pramanik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991753
|
|
HARIHAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49964
(DAHUNDA)
|
2405005000NRG24260120240444428
|
29/01/2024
|
Rina Pramanik
|
2405005WL061875
|
Rina Pramanik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991759
|
|
RINA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49965
(DAHUNDA)
|
2405005000NRG24260120240444430
|
29/01/2024
|
Sabita Pramanik
|
2405005WL061875
|
Sabita Pramanik
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153991754
|
|
Sabita Pramanik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|