|
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-05-005-027-008/55450
(SANKHARI)
|
2405005000NRG24211020230317560
|
21/10/2023
|
SAKTIDHAR MANDAL
|
2405005WL035481
|
SAKTIDHAR MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228238
|
|
SHAKTIDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55498
(SANKHARI)
|
2405005000NRG24211020230317554
|
21/10/2023
|
LAXMIPRIYA BHUIYAN
|
2405005WL035480
|
LAXMIPRIYA BHUIYAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228237
|
|
LAXMIPRIYA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/46092
(SANKHARI)
|
2405005000NRG24211020230317559
|
21/10/2023
|
RADHASHYAM MOHANTY
|
2405005WL035481
|
RADHASHYAM MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228233
|
|
MR RADHASHYAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/54795
(SANKHARI)
|
2405005000NRG24211020230317552
|
21/10/2023
|
Pratima paramanik
|
2405005WL035480
|
Pratima paramanik
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228232
|
|
PRATIMA PRAMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/54795
(SANKHARI)
|
2405005000NRG24211020230317551
|
21/10/2023
|
SUDARSAN PARAMANIK
|
2405005WL035480
|
SUDARSAN PARAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228231
|
|
SUDARSAN PARAMANIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55489
(SANKHARI)
|
2405005000NRG24211020230317553
|
21/10/2023
|
PANCHANAN NAYAK
|
2405005WL035480
|
PANCHANAN NAYAK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228235
|
|
MR PANCHANAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55593
(SANKHARI)
|
2405005000NRG24211020230317556
|
21/10/2023
|
KRUSHNA DAS ADHIKARI
|
2405005WL035480
|
KRUSHNA DAS ADHIKARI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228234
|
|
MR HAREKRUSHNA DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55508
(SANKHARI)
|
2405005000NRG24211020230317555
|
21/10/2023
|
SANDHYARANI BEHERA
|
2405005WL035480
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7387228236
|
|
SANDHYARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|