|
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-05-006-003-003/66282
(MAHAGAB)
|
2405005000NRG24311020230330762
|
01/11/2023
|
HARISANKAR DAS
|
2405005WL038173
|
HARISANKAR DAS
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386936390
|
|
HARI SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-003/4061
(MAHAGAB)
|
2405005000NRG24311020230330755
|
01/11/2023
|
GITA RANI SAHOO
|
2405005WL038173
|
GITA RANI SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936393
|
|
GITARANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/4998
(MAHAGAB)
|
2405005000NRG24311020230330742
|
01/11/2023
|
DULAL KUMAR DAS
|
2405005WL038172
|
DULAL KUMAR DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936391
|
|
MR DULAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/5020
(MAHAGAB)
|
2405005000NRG24311020230330757
|
01/11/2023
|
LAXMIPRIYA DAS
|
2405005WL038173
|
LAXMIPRIYA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936400
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-006-003-003/55011
(MAHAGAB)
|
2405005000NRG24311020230330751
|
01/11/2023
|
MANI DAS
|
2405005WL038172
|
MANI DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936392
|
|
MRS MANI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-006-003-003/66123
(MAHAGAB)
|
2405005000NRG24311020230330761
|
01/11/2023
|
ALEHA BIBI
|
2405005WL038173
|
ALEHA BIBI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936394
|
|
ALEHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-006-003-003/66282
(MAHAGAB)
|
2405005000NRG24311020230330763
|
01/11/2023
|
GOURI BALA DAS
|
2405005WL038173
|
GOURI BALA DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386936395
|
|
GOURI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-003-003/4061
(MAHAGAB)
|
2405005000NRG24311020230330754
|
01/11/2023
|
MRUTYUNJAY SAHOO
|
2405005WL038173
|
MRUTYUNJAY SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936404
|
|
MR MRUTYUNJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-003-009/4998
(MAHAGAB)
|
2405005000NRG24311020230330744
|
01/11/2023
|
MAMANI DAS
|
2405005WL038172
|
MAMANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936401
|
|
MAMANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/54978
(MAHAGAB)
|
2405005000NRG24311020230330759
|
01/11/2023
|
ANJALI DAS
|
2405005WL038173
|
ANJALI DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386936398
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-003-009/54978
(MAHAGAB)
|
2405005000NRG24311020230330758
|
01/11/2023
|
JHADESWAR DAS
|
2405005WL038173
|
JHADESWAR DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386936399
|
|
MR JHADESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-003-009/55008
(MAHAGAB)
|
2405005000NRG24311020230330746
|
01/11/2023
|
SUDHIR NAYAK
|
2405005WL038172
|
SUDHIR NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936403
|
|
SUDHIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-003-009/66298
(MAHAGAB)
|
2405005000NRG24311020230330748
|
01/11/2023
|
ARUN KAMILA
|
2405005WL038172
|
ARUN KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936396
|
|
MR ARUN KUMAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-003-009/66298
(MAHAGAB)
|
2405005000NRG24311020230330749
|
01/11/2023
|
JAYASREE KAMILA
|
2405005WL038172
|
JAYASREE KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936402
|
|
MRS JAYASREE KAMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-006-003-003/66123
(MAHAGAB)
|
2405005000NRG24311020230330760
|
01/11/2023
|
ABU KALAM SAHA
|
2405005WL038173
|
ABU KALAM SAHA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386936397
|
|
ABU KALAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|