|
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-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24200120240440219
|
20/01/2024
|
SMT BINA RANI JENA
|
2405005WL060945
|
SMT BINA RANI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355317
|
|
BINA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-028-008/48114
(T.HAZIRA)
|
2405005000NRG24200120240440233
|
20/01/2024
|
LAXMIPRIYA SAMAL
|
2405005WL060948
|
LAXMIPRIYA SAMAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355318
|
|
LAXMIPRIYA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24200120240440216
|
20/01/2024
|
Mr. Sukumar Pandit
|
2405005WL060944
|
Mr. Sukumar Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355319
|
|
SUKUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24200120240440217
|
20/01/2024
|
Mrs. GITA PANDIT
|
2405005WL060944
|
Mrs. GITA PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355321
|
|
MRS GITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24200120240440215
|
20/01/2024
|
SHANTILATA PATRA
|
2405005WL060943
|
SHANTILATA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355320
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24200120240440214
|
20/01/2024
|
MR SAMBHU NATH PATRA
|
2405005WL060943
|
MR SAMBHU NATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355315
|
|
SAMBHUNATH PATRA S/O- BUDHA CHANDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-028-007/54794
(T.HAZIRA)
|
2405005000NRG24200120240440220
|
20/01/2024
|
MRPRADIP KU. DAGARA
|
2405005WL060946
|
MRPRADIP KU. DAGARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355316
|
|
MRPRADIP KU. DAGARA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-028-007/55536
(T.HAZIRA)
|
2405005000NRG24200120240440218
|
20/01/2024
|
MRSANJIB KUMAR JENA
|
2405005WL060945
|
MRSANJIB KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138355322
|
|
SANJIB KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|