|
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-05-005-020-004/25509
(DAHUNDA)
|
2405005000NRG24111020230295170
|
11/10/2023
|
SUMITRA BEHERA
|
2405005WL031194
|
SUMITRA BEHERA
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711608
|
|
SUMITRA BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49801
(GUNASARTHA)
|
2405005000NRG24111020230294912
|
11/10/2023
|
laxmipriya das
|
2405005WL031153
|
laxmipriya das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711612
|
|
laksmi perya das
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-020-004/25361
(DAHUNDA)
|
2405005000NRG24111020230295164
|
11/10/2023
|
BASANTI BEHERA
|
2405005WL031194
|
BASANTI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711609
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-004/25361
(DAHUNDA)
|
2405005000NRG24111020230295163
|
11/10/2023
|
SEPHALI BEHERA
|
2405005WL031194
|
SEPHALI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711610
|
|
SEPHALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-004/25415
(DAHUNDA)
|
2405005000NRG24111020230295167
|
11/10/2023
|
JYOTSNA RANI DAS
|
2405005WL031194
|
JYOTSNA RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711614
|
|
JYOTSNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-004/25415
(DAHUNDA)
|
2405005000NRG24111020230295166
|
11/10/2023
|
UMAKANTA DAS
|
2405005WL031194
|
UMAKANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711611
|
|
UMAKANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-004/25509
(DAHUNDA)
|
2405005000NRG24111020230295168
|
11/10/2023
|
RABINDRA BEHERA
|
2405005WL031194
|
RABINDRA BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711613
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-030-007/52333
(KUSUDA)
|
2405005000NRG24101020230294729
|
11/10/2023
|
BHUSAN KUMAR DUTTA
|
2405005WL031103
|
BHUSAN KUMAR DUTTA
|
00415
|
SBIN0006412
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263711607
|
|
MR BHUSAN KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-020-004/25361
(DAHUNDA)
|
2405005000NRG24111020230295165
|
11/10/2023
|
SURATI BEHERA
|
2405005WL031194
|
SURATI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711606
|
|
MRS SURATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-030-007/52333
(KUSUDA)
|
2405005000NRG24101020230294728
|
11/10/2023
|
HARIPRIYA DUTTA
|
2405005WL031103
|
HARIPRIYA DUTTA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263711603
|
|
MRS HARIPRIYA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-030-007/63297
(KUSUDA)
|
2405005000NRG24101020230294732
|
11/10/2023
|
SURABALA JENA
|
2405005WL031103
|
SURABALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711604
|
|
MRS SURABALA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-030-007/63297
(KUSUDA)
|
2405005000NRG24101020230294734
|
11/10/2023
|
SURABALA JENA
|
2405005WL031103
|
SURABALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263711605
|
|
MRS SURABALA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|