|
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-05-005-015-008/49771
(BALIM)
|
2405005000NRG24270320240492807
|
28/03/2024
|
JATINDRA PRADHAN
|
2405005WL071454
|
JATINDRA PRADHAN
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898714977
|
|
JATINDRA PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-015-002/49850
(BALIM)
|
2405005000NRG24270320240492799
|
28/03/2024
|
BHARATACHANDRA PUSTI
|
2405005WL071453
|
BHARATACHANDRA PUSTI
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898714974
|
|
BHARATACHANDRA PUSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-015-007/20048
(BALIM)
|
2405005000NRG24270320240492801
|
28/03/2024
|
SUMATIRANI AICH
|
2405005WL071453
|
SUMATIRANI AICH
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898714976
|
|
SUMATIRANI AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-015-008/20116
(BALIM)
|
2405005000NRG24270320240492803
|
28/03/2024
|
SUSHAMA DAS
|
2405005WL071453
|
SUSHAMA DAS
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898714975
|
|
SUSHAMA DAS W/O PRUNA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49852
(BALIM)
|
2405005000NRG24270320240492805
|
28/03/2024
|
BASANTI DAS
|
2405005WL071454
|
BASANTI DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898714969
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-015-008/49855
(BALIM)
|
2405005000NRG24270320240492804
|
28/03/2024
|
KABITA PRADHAN
|
2405005WL071453
|
KABITA PRADHAN
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898714970
|
|
KABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-002/49850
(BALIM)
|
2405005000NRG24270320240492798
|
28/03/2024
|
MAMATA PRUSTI
|
2405005WL071453
|
MAMATA PRUSTI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898714971
|
|
MRS MAMATA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-015-007/20048
(BALIM)
|
2405005000NRG24270320240492800
|
28/03/2024
|
GOURI SANKAR AICH
|
2405005WL071453
|
GOURI SANKAR AICH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898714967
|
|
GOURISANKAR AICH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-015-008/49771
(BALIM)
|
2405005000NRG24270320240492808
|
28/03/2024
|
KANAKA PRADHAN
|
2405005WL071454
|
KANAKA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898714968
|
|
MRS KANAKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-015-003/49835
(BALIM)
|
2405005000NRG24270320240492806
|
28/03/2024
|
BIMALA DUTTA
|
2405005WL071454
|
BIMALA DUTTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898714973
|
|
MRS BIMALA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-015-008/20116
(BALIM)
|
2405005000NRG24270320240492802
|
28/03/2024
|
PURNACH. DAS
|
2405005WL071453
|
PURNACH. DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898714972
|
|
PURNA CHANDRA DAS S/O ABADHUT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|