|
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-05-005-014-004/18486
(BAUNSADIHA)
|
2405005000NRG24130220240458197
|
15/02/2024
|
ARCHANA PARAMANIK
|
2405005WL064556
|
ARCHANA PARAMANIK
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485377
|
|
Archana paramanik
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-004/19046
(BAUNSADIHA)
|
2405005000NRG24130220240458199
|
15/02/2024
|
Sasmita Mohanty
|
2405005WL064556
|
Sasmita Mohanty
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485371
|
|
SASMITA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-004/18486
(BAUNSADIHA)
|
2405005000NRG24130220240458196
|
15/02/2024
|
ARDHENDU PARAMANIK
|
2405005WL064556
|
ARDHENDU PARAMANIK
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485376
|
|
ARDHENDU BIKASH PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-004/18878
(BAUNSADIHA)
|
2405005000NRG24130220240458198
|
15/02/2024
|
KHAGENDRAA DAS
|
2405005WL064556
|
KHAGENDRAA DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485374
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-014-004/18878
(BAUNSADIHA)
|
2405005000NRG24130220240458201
|
15/02/2024
|
SURASH CHANDRA DAS
|
2405005WL064557
|
SURASH CHANDRA DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485375
|
|
SURESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-014-004/19085
(BAUNSADIHA)
|
2405005000NRG24130220240458202
|
15/02/2024
|
MR RAJKAMAL MOHANTY
|
2405005WL064557
|
MR RAJKAMAL MOHANTY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485373
|
|
RAJKAMAL MOHANTY S/O.AJAY HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-014-004/49323
(BAUNSADIHA)
|
2405005000NRG24130220240458203
|
15/02/2024
|
CHANDAAN KUMAR DEY
|
2405005WL064557
|
CHANDAAN KUMAR DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485372
|
|
CHANDAN KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-014-004/19052
(BAUNSADIHA)
|
2405005000NRG24130220240458200
|
15/02/2024
|
BISWAJIT MOHANTY
|
2405005WL064556
|
BISWAJIT MOHANTY
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799485378
|
|
BISWAJIT MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|