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)
|
2405005000NRG24281020230327250
|
29/10/2023
|
PRADIP KUMAR PAL
|
2405005WL037453
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265392374
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-005/54924 (K.KAMARDA)
|
2405005000NRG24281020230327249
|
29/10/2023
|
TAOPOI CHAND
|
2405005WL037453
|
TAOPOI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265392375
|
|
TAOPOI CHAND W/O-UMESH CH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-022-005/26621 (NACHINDA)
|
2405005000NRG24281020230327181
|
29/10/2023
|
JAYANTI DAS
|
2405005WL037442
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265392376
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-005/55007 (K.KAMARDA)
|
2405005000NRG24281020230327178
|
29/10/2023
|
PRANITA CHAND
|
2405005WL037442
|
PRANITA CHAND
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265392377
|
|
PRANITA CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|