|
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-05-005-006-002/53198
(KAKHADA)
|
2405005000NRG24111220230395180
|
11/12/2023
|
ARUN MOHANTY
|
2405005WL051508
|
ARUN MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107265978
|
|
ARUN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-002/8812
(KAKHADA)
|
2405005000NRG24111220230395183
|
11/12/2023
|
ASHOK MOHANTY
|
2405005WL051508
|
ASHOK MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107265977
|
|
ASHOK MOHANTY
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-006-012/54638
(KAKHADA)
|
2405005000NRG24111220230395186
|
11/12/2023
|
RAJESH KUMAR PRADHAN
|
2405005WL051508
|
RAJESH KUMAR PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107265979
|
|
RAJESH KUMAR PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-006-006/546590
(KAKHADA)
|
2405005000NRG24111220230395185
|
11/12/2023
|
MAMANI MOHANTY
|
2405005WL051508
|
MAMANI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107265976
|
|
Mamani Mohanty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-002/54736
(KAKHADA)
|
2405005000NRG24111220230395181
|
11/12/2023
|
GANESH CHANDRA SETHI
|
2405005WL051508
|
GANESH CHANDRA SETHI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1107265975
|
|
GANESHCHANDRA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-006-002/5565780
(KAKHADA)
|
2405005000NRG24111220230395182
|
11/12/2023
|
NARAYAN MOHANTY
|
2405005WL051508
|
NARAYAN MOHANTY
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107265974
|
|
NARAYAN MOHANTY SO-GOURAHARI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|