|
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-05-005-019-005/5501140
(HOOGULI)
|
2405005019NRG24031220230384386
|
04/12/2023
|
PAMPA MALAKAR
|
2405005019WL049272
|
PAMPA MALAKAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099882940
|
|
PAMPA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-005/5501140
(HOOGULI)
|
2405005019NRG24031220230384387
|
04/12/2023
|
SURYADEEP MALAKAR
|
2405005019WL049272
|
SURYADEEP MALAKAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099882939
|
|
SURYADEEP MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-005/54684
(HOOGULI)
|
2405005019NRG24031220230384384
|
04/12/2023
|
sapan kumar pandit
|
2405005019WL049272
|
sapan kumar pandit
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099882936
|
|
MR SAPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-019-005/54696
(HOOGULI)
|
2405005019NRG24031220230384380
|
04/12/2023
|
BARENDRA GIRI
|
2405005019WL049271
|
BARENDRA GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099882935
|
|
MR BARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-019-005/54696
(HOOGULI)
|
2405005019NRG24031220230384381
|
04/12/2023
|
TULASI GANGAI
|
2405005019WL049271
|
TULASI GANGAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099882937
|
|
TULASI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-019-005/54722
(HOOGULI)
|
2405005019NRG24031220230384382
|
04/12/2023
|
ANUP KUMAR PANDIT
|
2405005019WL049271
|
ANUP KUMAR PANDIT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099882934
|
|
ANUP KUMAR PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-019-005/5501055
(HOOGULI)
|
2405005019NRG24031220230384385
|
04/12/2023
|
SAKTIPADA GIRI
|
2405005019WL049272
|
SAKTIPADA GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099882938
|
|
SAKTIPADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|