|
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-05-005-013-001/54926
(GUNASARTHA)
|
2405005000NRG24030220240450155
|
03/02/2024
|
Prativa Acharya
|
2405005WL062948
|
Prativa Acharya
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104850
|
|
PRATIVA ACHARYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54934
(GUNASARTHA)
|
2405005000NRG24030220240450151
|
03/02/2024
|
Renu Acharya
|
2405005WL062945
|
Renu Acharya
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104853
|
|
MRS RENU ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54935
(GUNASARTHA)
|
2405005000NRG24030220240450153
|
03/02/2024
|
Sabita Rani Tripathy
|
2405005WL062947
|
Sabita Rani Tripathy
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104854
|
|
sabita rani tripathy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54935
(GUNASARTHA)
|
2405005000NRG24030220240450154
|
03/02/2024
|
Sukumar Tripathy
|
2405005WL062947
|
Sukumar Tripathy
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104855
|
|
sukumar tripathy
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24030220240450149
|
03/02/2024
|
Gita Rani Jena
|
2405005WL062944
|
Gita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104856
|
|
gita rani jena
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24030220240450150
|
03/02/2024
|
Maheswar Jena
|
2405005WL062944
|
Maheswar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104852
|
|
MR MAHESHWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49888
(DAHUNDA)
|
2405005000NRG24030220240450152
|
03/02/2024
|
Archana Kamila
|
2405005WL062946
|
Archana Kamila
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104849
|
|
ARCHANA KAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/49867
(GUNASARTHA)
|
2405005000NRG24030220240450156
|
03/02/2024
|
JYOTIRMAYI DEY
|
2405005WL062949
|
JYOTIRMAYI DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154104851
|
|
JYOTIRMAYI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|