|
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-05-005-027-008/55704
(SANKHARI)
|
2405005000NRG24140220240458951
|
15/02/2024
|
UDAYHARI MANDAL
|
2405005WL064764
|
UDAYHARI MANDAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152943
|
|
UDAYHARI MANDAL S/O- DINABANDHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55598
(SANKHARI)
|
2405005000NRG24140220240458949
|
15/02/2024
|
BARUN KU BHOL
|
2405005WL064763
|
BARUN KU BHOL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152946
|
|
MRS SANJUKTA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/55600
(SANKHARI)
|
2405005000NRG24140220240458950
|
15/02/2024
|
ASWINI KU DAS
|
2405005WL064763
|
ASWINI KU DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152945
|
|
MR ASWINI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55612
(SANKHARI)
|
2405005000NRG24140220240458944
|
15/02/2024
|
NIMAI CH MOHANTY
|
2405005WL064762
|
NIMAI CH MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152938
|
|
NIMAI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-001/54917
(SANKHARI)
|
2405005000NRG24140220240458948
|
15/02/2024
|
MAMATARANI BARIK
|
2405005WL064763
|
MAMATARANI BARIK
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152940
|
|
MAMATA RANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55757
(SANKHARI)
|
2405005000NRG24140220240458946
|
15/02/2024
|
DEBENDRA BEHERA
|
2405005WL064762
|
DEBENDRA BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152944
|
|
DEBENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55811
(SANKHARI)
|
2405005000NRG24140220240458952
|
15/02/2024
|
KABITA PRAMANIK
|
2405005WL064764
|
KABITA PRAMANIK
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152942
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-027-011/55208
(SANKHARI)
|
2405005000NRG24140220240458947
|
15/02/2024
|
KALICHARAN MANDAL
|
2405005WL064762
|
KALICHARAN MANDAL
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152941
|
|
KALICHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-027-011/55639
(SANKHARI)
|
2405005000NRG24140220240458953
|
15/02/2024
|
MADHUSUDAN MANDAL
|
2405005WL064764
|
MADHUSUDAN MANDAL
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152939
|
|
MADHUSUDAN MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55640
(SANKHARI)
|
2405005000NRG24140220240458945
|
15/02/2024
|
KALPANA PRADHAN
|
2405005WL064762
|
KALPANA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152947
|
|
MRS KALPANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|