|
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-05-005-003-007/66277
(MAHAGAB)
|
2405005000NRG24210220240464619
|
23/02/2024
|
TIMIRA GHADEI
|
2405005WL066296
|
TIMIRA GHADEI
|
00032
|
UTIB0002291
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870365
|
|
TIMIRA GHARAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-007/66271
(MAHAGAB)
|
2405005000NRG24210220240464613
|
23/02/2024
|
KAILASH PRADHAN
|
2405005WL066295
|
KAILASH PRADHAN
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870357
|
|
KAILASH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-007/66269
(MAHAGAB)
|
2405005000NRG24210220240464612
|
23/02/2024
|
HARISANKAR BHADRA
|
2405005WL066295
|
HARISANKAR BHADRA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870359
|
|
HARISHANKAR BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-003-007/66272
(MAHAGAB)
|
2405005000NRG24210220240464615
|
23/02/2024
|
MURALI DEY
|
2405005WL066295
|
MURALI DEY
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870362
|
|
MURALI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-007/66275
(MAHAGAB)
|
2405005000NRG24210220240464616
|
23/02/2024
|
SUBADH PANDA
|
2405005WL066295
|
SUBADH PANDA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870363
|
|
Subodh panda
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-003-007/66294
(MAHAGAB)
|
2405005000NRG24210220240464617
|
23/02/2024
|
MADHUSUDAN JENA
|
2405005WL066295
|
MADHUSUDAN JENA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870358
|
|
MR MADHUSUDAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-003-007/66294
(MAHAGAB)
|
2405005000NRG24210220240464618
|
23/02/2024
|
SOMARANI JENA
|
2405005WL066295
|
SOMARANI JENA
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870361
|
|
Somarani jena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-006-003-003/66280
(MAHAGAB)
|
2405005000NRG24210220240464620
|
23/02/2024
|
CHINMAYI BHUYAN
|
2405005WL066296
|
CHINMAYI BHUYAN
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799870360
|
|
Chinmayi bhuyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-007/66271
(MAHAGAB)
|
2405005000NRG24210220240464614
|
23/02/2024
|
SAROJINI PRADHAN
|
2405005WL066295
|
SAROJINI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799870364
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|