|
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-05-005-015-001/49853
(BALIM)
|
2405005000NRG24050120240427725
|
05/01/2024
|
SUSANTA PANDA
|
2405005WL057801
|
SUSANTA PANDA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319876
|
|
SUSHANTA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-015-008/49770
(BALIM)
|
2405005000NRG24050120240427728
|
05/01/2024
|
SEBATI BEHERA
|
2405005WL057801
|
SEBATI BEHERA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319878
|
|
SEBATI BEHERA W/O BARADA KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49775
(BALIM)
|
2405005000NRG24050120240427723
|
05/01/2024
|
SANJAY KUMAR MOHANTY
|
2405005WL057801
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319873
|
|
SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49775
(BALIM)
|
2405005000NRG24050120240427724
|
05/01/2024
|
SHANTILATA MOHANTY
|
2405005WL057801
|
SHANTILATA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319874
|
|
MRS SHANTILATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49853
(BALIM)
|
2405005000NRG24050120240427726
|
05/01/2024
|
ANJANA PANDA
|
2405005WL057801
|
ANJANA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319875
|
|
MRS ANJANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-015-008/49770
(BALIM)
|
2405005000NRG24050120240427727
|
05/01/2024
|
BARADAKANTA BEHERA
|
2405005WL057801
|
BARADAKANTA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319877
|
|
BARADAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|