|
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-05-005-014-003/18783
(BAUNSADIHA)
|
2405005000NRG24270120240444718
|
28/01/2024
|
MRS SOMA PATRA
|
2405005WL061954
|
MRS SOMA PATRA
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694973
|
|
SOMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99328
(BAUNSADIHA)
|
2405005000NRG24270120240444720
|
28/01/2024
|
MR BIJAY KUMAR PRADHAN
|
2405005WL061954
|
MR BIJAY KUMAR PRADHAN
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694970
|
|
BIJAY KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99328
(BAUNSADIHA)
|
2405005000NRG24270120240444721
|
28/01/2024
|
MR MANMATH PRADHAN
|
2405005WL061954
|
MR MANMATH PRADHAN
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694972
|
|
MANMATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24270120240444722
|
28/01/2024
|
MR.SANATAN MALLIK
|
2405005WL061954
|
MR.SANATAN MALLIK
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694977
|
|
SANATAN MALLIK
|
BANK OF INDIA(508505)
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24270120240444723
|
28/01/2024
|
MRS. GAYATRI MALLIK
|
2405005WL061954
|
MRS. GAYATRI MALLIK
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694971
|
|
GAYATRI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-020-009/54558
(DAHUNDA)
|
2405005000NRG24270120240444726
|
28/01/2024
|
MANORAANJAN MAJHI
|
2405005WL061954
|
MANORAANJAN MAJHI
|
00354
|
PUNB0052320
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694978
|
|
MANORANJAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-008/99001
(BAUNSADIHA)
|
2405005000NRG24270120240444724
|
28/01/2024
|
MR ARCHANA RANI PRADHAN
|
2405005WL061954
|
MR ARCHANA RANI PRADHAN
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694974
|
|
ARCHANA RANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-014-008/99001
(BAUNSADIHA)
|
2405005000NRG24270120240444725
|
28/01/2024
|
MR SHATRUGHNA PRADHAN
|
2405005WL061954
|
MR SHATRUGHNA PRADHAN
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694975
|
|
MR SATRUGHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/18783
(BAUNSADIHA)
|
2405005000NRG24270120240444719
|
28/01/2024
|
Mr . ALOKKUMAR PATRA KUMAR PATRA
|
2405005WL061954
|
Mr . ALOKKUMAR PATRA KUMAR PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145694976
|
|
ALOK KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|