|
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-05-005-027-008/46161
(SANKHARI)
|
2405005000NRG24131120230348979
|
14/11/2023
|
BISWANATH PATRA
|
2405005WL041983
|
BISWANATH PATRA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129810
|
|
BISWANATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-001/55435
(SANKHARI)
|
2405005000NRG24131120230348978
|
14/11/2023
|
SARADA MANI BARIK
|
2405005WL041983
|
SARADA MANI BARIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129806
|
|
MRS SARADA MONI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55925
(SANKHARI)
|
2405005000NRG24131120230348982
|
14/11/2023
|
KABITA BHUYAN
|
2405005WL041983
|
KABITA BHUYAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129805
|
|
KABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/54742
(SANKHARI)
|
2405005000NRG24131120230348984
|
14/11/2023
|
AMITA PRAMANIK
|
2405005WL041984
|
AMITA PRAMANIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129803
|
|
AMITA PRAMANIK
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55794
(SANKHARI)
|
2405005000NRG24131120230348985
|
14/11/2023
|
SUBASH PRAMANIK
|
2405005WL041984
|
SUBASH PRAMANIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129804
|
|
SUBAS CHANDRA PRAMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/54807
(SANKHARI)
|
2405005000NRG24131120230348980
|
14/11/2023
|
KANHUCHARAN DAS
|
2405005WL041983
|
KANHUCHARAN DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129807
|
|
KANHUCHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55400
(SANKHARI)
|
2405005000NRG24131120230348981
|
14/11/2023
|
PRATIMA JENA
|
2405005WL041983
|
PRATIMA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129808
|
|
PRATIMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-027-011/55618
(SANKHARI)
|
2405005000NRG24131120230348983
|
14/11/2023
|
JHARANA DEY
|
2405005WL041983
|
JHARANA DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8996129809
|
|
JHARANA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|