|
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-05-005-003-001/55002
(MAHAGAB)
|
2405005000NRG24310120240447048
|
02/02/2024
|
BASANTI BEHERA
|
2405005WL062389
|
BASANTI BEHERA
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151514516
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-001/55003
(MAHAGAB)
|
2405005000NRG24310120240447049
|
02/02/2024
|
ANJALI JENA
|
2405005WL062389
|
ANJALI JENA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151514511
|
|
ANJALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-001/55004
(MAHAGAB)
|
2405005000NRG24310120240447050
|
02/02/2024
|
ARATI PANIGRAHI
|
2405005WL062389
|
ARATI PANIGRAHI
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151514510
|
|
ARATI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-006/55124
(MAHAGAB)
|
2405005000NRG24310120240447053
|
02/02/2024
|
SABITA NANDI
|
2405005WL062390
|
SABITA NANDI
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151514512
|
|
SABITA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-006/55136
(MAHAGAB)
|
2405005000NRG24310120240447052
|
02/02/2024
|
KABITA SUR
|
2405005WL062389
|
KABITA SUR
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151514515
|
|
kabita sur
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-006/55138
(MAHAGAB)
|
2405005000NRG24310120240447054
|
02/02/2024
|
ANNAPURNA GIRI
|
2405005WL062390
|
ANNAPURNA GIRI
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151514514
|
|
ANNAPURNA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-003-006/55131
(MAHAGAB)
|
2405005000NRG24310120240447051
|
02/02/2024
|
BASANTI JENA
|
2405005WL062389
|
BASANTI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151514513
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|