|
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-05-005-019-004/54703
(HOOGULI)
|
2405005000NRG24230920230257758
|
25/09/2023
|
SARATI PATTAYAT
|
2405005WL022735
|
SARATI PATTAYAT
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002761
|
|
SARATI PATTAYAT WO-JAYDEB PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/54872
(HOOGULI)
|
2405005000NRG24230920230257760
|
25/09/2023
|
INDRANI MANDAL
|
2405005WL022735
|
INDRANI MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002762
|
|
INDRANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-008/54789
(HOOGULI)
|
2405005000NRG24230920230257767
|
25/09/2023
|
TANU CHARAN PATRA
|
2405005WL022736
|
TANU CHARAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002759
|
|
MR TANU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54881
(HOOGULI)
|
2405005000NRG24230920230257769
|
25/09/2023
|
KHUKUMANI LAYA
|
2405005WL022736
|
KHUKUMANI LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002763
|
|
MRS KHUKUMANI LAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-019-008/54980
(HOOGULI)
|
2405005000NRG24230920230257761
|
25/09/2023
|
RUNAKANTA MANDAL
|
2405005WL022735
|
RUNAKANTA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002760
|
|
MR RUNAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/23575
(HOOGULI)
|
2405005000NRG24230920230257757
|
25/09/2023
|
JHARANA BEHERA
|
2405005WL022735
|
JHARANA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002757
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54654
(HOOGULI)
|
2405005000NRG24230920230257776
|
25/09/2023
|
APARAJITA PATTAYAT
|
2405005WL022737
|
APARAJITA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002754
|
|
APARAJITA PATTAYAT
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/54671
(HOOGULI)
|
2405005000NRG24230920230257777
|
25/09/2023
|
GITARANI BEHERA
|
2405005WL022737
|
GITARANI BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002756
|
|
GITARANI BEHERA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24230920230257762
|
25/09/2023
|
CHAITANYA LAYA
|
2405005WL022735
|
CHAITANYA LAYA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002753
|
|
MR CHAITANYA CHARAN LAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-029-003/53934
(BAJITPUR)
|
2405005000NRG24230920230257765
|
25/09/2023
|
SANDHYA PATTAYAT
|
2405005WL022735
|
SANDHYA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002755
|
|
SANDHYA PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-019-004/23621
(HOOGULI)
|
2405005000NRG24230920230257775
|
25/09/2023
|
JHARANA PRADHAN
|
2405005WL022737
|
JHARANA PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325002758
|
|
JHARANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|