|
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-05-005-009-009/319
(K.KAMARDA)
|
2405005000NRG24201020230314242
|
20/10/2023
|
PRADIP KUMAR PAL
|
2405005WL034924
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276228674
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-005/54924
(K.KAMARDA)
|
2405005000NRG24201020230314241
|
20/10/2023
|
TAOPOI CHAND
|
2405005WL034924
|
TAOPOI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276228675
|
|
TAOPOI CHAND W/O-UMESH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-009-010/441
(K.KAMARDA)
|
2405005000NRG24201020230314243
|
20/10/2023
|
SHASHIKANTA MAHANA
|
2405005WL034924
|
SHASHIKANTA MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276228676
|
|
MR SHASHIKANTA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-022-005/26621
(NACHINDA)
|
2405005000NRG24181020230308081
|
20/10/2023
|
JAYANTI DAS
|
2405005WL033751
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276228677
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-005/55007
(K.KAMARDA)
|
2405005000NRG24181020230308078
|
20/10/2023
|
PRANITA CHAND
|
2405005WL033751
|
PRANITA CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276228678
|
|
PRANITA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|