|
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-05-005-007-002/54807
(N. M. PADIA)
|
2405005000NRG24220520230057775
|
22/05/2023
|
BALARAM NAYAK
|
2405005WL003091
|
BALARAM NAYAK
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860723600
|
|
BALARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-007-002/54828
(N. M. PADIA)
|
2405005000NRG24220520230057778
|
22/05/2023
|
MANJULATA JENA
|
2405005WL003091
|
MANJULATA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860723601
|
|
MANJULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-007-001/95152
(N. M. PADIA)
|
2405005000NRG24220520230057770
|
22/05/2023
|
JAMUNA JENA
|
2405005WL003091
|
JAMUNA JENA
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860723597
|
|
MRS JAMUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-007-002/54828
(N. M. PADIA)
|
2405005000NRG24220520230057777
|
22/05/2023
|
JAYANTA KUMAR JENA
|
2405005WL003091
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860723598
|
|
MR JAYANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-007-001/95199
(N. M. PADIA)
|
2405005000NRG24220520230057771
|
22/05/2023
|
SUBHADRA PATRA
|
2405005WL003091
|
SUBHADRA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860723595
|
|
SUBHADRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-007-001/95244
(N. M. PADIA)
|
2405005000NRG24220520230057774
|
22/05/2023
|
KALU BARMAN
|
2405005WL003091
|
KALU BARMAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860723599
|
|
KALU BARMAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-007-002/54807
(N. M. PADIA)
|
2405005000NRG24220520230057776
|
22/05/2023
|
ANUPAMA NAYAK
|
2405005WL003091
|
ANUPAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860723596
|
|
ANUPAMA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|