|
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-05-005-019-005/5501140
(HOOGULI)
|
2405005000NRG24101120230348388
|
14/11/2023
|
PAMPA MALAKAR
|
2405005WL041845
|
PAMPA MALAKAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554870
|
|
PAMPA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-005/5501140
(HOOGULI)
|
2405005019NRG24091120230345161
|
14/11/2023
|
PAMPA MALAKAR
|
2405005019WL041057
|
PAMPA MALAKAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554871
|
|
PAMPA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-019-005/5501140
(HOOGULI)
|
2405005000NRG24101120230348395
|
14/11/2023
|
SURYADEEP MALAKAR
|
2405005WL041846
|
SURYADEEP MALAKAR
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554869
|
|
SURYADEEP MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-005/54684
(HOOGULI)
|
2405005000NRG24101120230348393
|
14/11/2023
|
sapan kumar pandit
|
2405005WL041846
|
sapan kumar pandit
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554865
|
|
MR SAPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-019-005/54684
(HOOGULI)
|
2405005019NRG24091120230345159
|
14/11/2023
|
sapan kumar pandit
|
2405005019WL041057
|
sapan kumar pandit
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554864
|
|
MR SAPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-019-005/54696
(HOOGULI)
|
2405005000NRG24101120230348399
|
14/11/2023
|
BARENDRA GIRI
|
2405005WL041847
|
BARENDRA GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554862
|
|
MR BARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-019-005/54696
(HOOGULI)
|
2405005019NRG24091120230345164
|
14/11/2023
|
BARENDRA GIRI
|
2405005019WL041058
|
BARENDRA GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554863
|
|
MR BARENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-019-005/54696
(HOOGULI)
|
2405005019NRG24091120230345154
|
14/11/2023
|
TULASI GANGAI
|
2405005019WL041056
|
TULASI GANGAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554866
|
|
TULASI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-019-005/54696
(HOOGULI)
|
2405005000NRG24101120230348398
|
14/11/2023
|
TULASI GANGAI
|
2405005WL041847
|
TULASI GANGAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554867
|
|
TULASI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-019-005/54722
(HOOGULI)
|
2405005000NRG24101120230348394
|
14/11/2023
|
ANUP KUMAR PANDIT
|
2405005WL041846
|
ANUP KUMAR PANDIT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554861
|
|
ANUP KUMAR PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-019-005/54722
(HOOGULI)
|
2405005019NRG24091120230345165
|
14/11/2023
|
ANUP KUMAR PANDIT
|
2405005019WL041058
|
ANUP KUMAR PANDIT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554860
|
|
ANUP KUMAR PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-019-005/5501055
(HOOGULI)
|
2405005019NRG24091120230345160
|
14/11/2023
|
SAKTIPADA GIRI
|
2405005019WL041057
|
SAKTIPADA GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990554868
|
|
SAKTIPADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-019-003/550966
(HOOGULI)
|
2405005019NRG24141120230351727
|
14/11/2023
|
CHAMPA GHADAI
|
2405005019WL042578
|
CHAMPA GHADAI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990554859
|
|
CHAMPA GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|