|
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-05-005-020-005/54969
(DAHUNDA)
|
2405005000NRG24150820230208155
|
15/08/2023
|
ANIRUDDHA JENA
|
2405005WL012477
|
ANIRUDDHA JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381704
|
|
ANIRUDDHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-020-005/54969
(DAHUNDA)
|
2405005000NRG24150820230208156
|
15/08/2023
|
SUMITRA RANI JENA
|
2405005WL012477
|
SUMITRA RANI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381705
|
|
MRS SUMITRA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-020-012/25935
(DAHUNDA)
|
2405005000NRG24080820230201411
|
15/08/2023
|
RABINARAYAN DAS
|
2405005WL011458
|
RABINARAYAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381699
|
|
RABINARAYAN DAS, S/O-PADMALOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-020-012/25992
(DAHUNDA)
|
2405005000NRG24080820230201412
|
15/08/2023
|
GOURANGA DAS
|
2405005WL011458
|
GOURANGA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381701
|
|
GOURANGA DAS, S/O-GUNADHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-020-012/26014
(DAHUNDA)
|
2405005000NRG24080820230201413
|
15/08/2023
|
GAJENDRA SIT
|
2405005WL011458
|
GAJENDRA SIT
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381708
|
|
GAJENDRA SIT, S/O-DAULAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-012/54876
(DAHUNDA)
|
2405005000NRG24080820230201415
|
15/08/2023
|
RAJANIKANTA KAR
|
2405005WL011458
|
RAJANIKANTA KAR
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381700
|
|
RAJANIKANTA KAR, S/O-SENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-020-012/55306
(DAHUNDA)
|
2405005000NRG24080820230201418
|
15/08/2023
|
SUDHAKAR NAYAK
|
2405005WL011458
|
SUDHAKAR NAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381702
|
|
SUDHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-020-012/55340
(DAHUNDA)
|
2405005000NRG24080820230201419
|
15/08/2023
|
KANHU CHARAN DAS
|
2405005WL011458
|
KANHU CHARAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381698
|
|
KANHU CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-020-012/55340
(DAHUNDA)
|
2405005000NRG24080820230201420
|
15/08/2023
|
SUMATI DAS
|
2405005WL011458
|
SUMATI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381703
|
|
SUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-020-012/26093
(DAHUNDA)
|
2405005000NRG24080820230201414
|
15/08/2023
|
hare krushna das
|
2405005WL011458
|
hare krushna das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381706
|
|
HAREKRUSHNA DAS
|
AXIS BANK(607153)
|
|
11
|
BHOGRAI
|
OR-05-005-020-012/55306
(DAHUNDA)
|
2405005000NRG24080820230201417
|
15/08/2023
|
NISHAKAR NAYAK
|
2405005WL011458
|
NISHAKAR NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970381707
|
|
NISHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|