|
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-05-005-020-012/25939
(DAHUNDA)
|
2405005000NRG24140320240482492
|
18/03/2024
|
AKSHAYA BARIK
|
2405005WL069575
|
AKSHAYA BARIK
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897603555
|
|
MR AKSHAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-020-012/25939
(DAHUNDA)
|
2405005000NRG24140320240482491
|
18/03/2024
|
KHAGENDRA BARIK
|
2405005WL069575
|
KHAGENDRA BARIK
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897603553
|
|
KHAGENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-012/54876
(DAHUNDA)
|
2405005000NRG24140320240482493
|
18/03/2024
|
RAJANIKANTA KAR
|
2405005WL069575
|
RAJANIKANTA KAR
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897603559
|
|
RAJANIKANTA KAR, S/O-SENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-012/55306
(DAHUNDA)
|
2405005000NRG24140320240482495
|
18/03/2024
|
SUDHAKAR NAYAK
|
2405005WL069575
|
SUDHAKAR NAYAK
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897603554
|
|
SUDHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-020-012/55306
(DAHUNDA)
|
2405005000NRG24140320240482494
|
18/03/2024
|
NISHAKAR NAYAK
|
2405005WL069575
|
NISHAKAR NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897603556
|
|
NISHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-012/7806
(DAHUNDA)
|
2405005000NRG24140320240482497
|
18/03/2024
|
BASANTI DUTTA
|
2405005WL069575
|
BASANTI DUTTA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897603557
|
|
MRS BASANTI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-020-012/7806
(DAHUNDA)
|
2405005000NRG24140320240482496
|
18/03/2024
|
RABINDRA DUTTA
|
2405005WL069575
|
RABINDRA DUTTA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897603558
|
|
MR RABINDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|