|
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-05-005-003-009/66316
(MAHAGAB)
|
2405005000NRG24040120240426659
|
04/01/2024
|
SANATAN ACHARYA
|
2405005WL057456
|
SANATAN ACHARYA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504808
|
|
SANATAN ACHARYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-009/66313
(MAHAGAB)
|
2405005000NRG24040120240426662
|
04/01/2024
|
PITAMBER ACHARYA
|
2405005WL057458
|
PITAMBER ACHARYA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504801
|
|
PITAMBAR ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/66317
(MAHAGAB)
|
2405005000NRG24030120240425893
|
04/01/2024
|
BIJAY JENA
|
2405005WL057206
|
BIJAY JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504800
|
|
BIJAY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/66343
(MAHAGAB)
|
2405005000NRG24040120240426661
|
04/01/2024
|
SARAT KAR
|
2405005WL057457
|
SARAT KAR
|
00415
|
SBIN0006131
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504802
|
|
SARAT CHANDRA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-003-009/66314
(MAHAGAB)
|
2405005000NRG24040120240426663
|
04/01/2024
|
JAGDEB DAS
|
2405005WL057459
|
JAGDEB DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504807
|
|
MR JAGDEB DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-003-009/66314
(MAHAGAB)
|
2405005000NRG24040120240426664
|
04/01/2024
|
PUJA RANI DAS
|
2405005WL057459
|
PUJA RANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504803
|
|
MISS PUJA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-003-009/66319
(MAHAGAB)
|
2405005000NRG24040120240426658
|
04/01/2024
|
BHARATI KAR
|
2405005WL057455
|
BHARATI KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504804
|
|
MRS BHARATI KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-003-009/66319
(MAHAGAB)
|
2405005000NRG24040120240426657
|
04/01/2024
|
PURNA CHANDRA KAR
|
2405005WL057455
|
PURNA CHANDRA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504806
|
|
PURNA CHANDRA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-009/66343
(MAHAGAB)
|
2405005000NRG24040120240426660
|
04/01/2024
|
SUJATA KAR
|
2405005WL057457
|
SUJATA KAR
|
00415
|
SBIN0012088
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504805
|
|
MRS SUJATA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|