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-05-005-027-008/46101 (SANKHARI)
|
2405005000NRG24071220230390313
|
07/12/2023
|
ATUL KUMAR MANDAL
|
2405005WL050562
|
ATUL KUMAR MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107249364
|
|
ATUL KUMAR MANDAL S/O- ARJUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-027-008/55404 (SANKHARI)
|
2405005000NRG24071220230390315
|
07/12/2023
|
TAPAN KU MOHANTY
|
2405005WL050562
|
TAPAN KU MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107249363
|
|
TAPAN KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/46101 (SANKHARI)
|
2405005000NRG24071220230390314
|
07/12/2023
|
SUJATA MANDAL
|
2405005WL050562
|
SUJATA MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107249359
|
|
MRS SUJATA MANDAL
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-027-008/55846 (SANKHARI)
|
2405005000NRG24071220230390317
|
07/12/2023
|
MENAKA BHUYAN
|
2405005WL050562
|
MENAKA BHUYAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107249360
|
|
MENAKA BHUYAN
|
UCO BANK(607066)
|
5
|
BHOGRAI
|
OR-05-005-027-008/55951 (SANKHARI)
|
2405005000NRG24071220230390318
|
07/12/2023
|
SUKANTI MOHANTY
|
2405005WL050562
|
SUKANTI MOHANTY
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107249361
|
|
MRS SUKANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55700 (SANKHARI)
|
2405005000NRG24071220230390316
|
07/12/2023
|
MINATI MANDAL
|
2405005WL050562
|
MINATI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107249362
|
|
MINATI MANDAL W/O- SUKADEB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|