|
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-05-005-024-001/54590
(NIMATPUR)
|
2405005000NRG24160320240483630
|
16/03/2024
|
MR BHARAT RANA
|
2405005WL069791
|
MR BHARAT RANA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898828000
|
|
MR BHARAT CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-024-001/55577
(NIMATPUR)
|
2405005000NRG24160320240483634
|
16/03/2024
|
ALAPANA JENA
|
2405005WL069791
|
ALAPANA JENA
|
00354
|
PUNB0728700
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2898828001
|
|
ALAPANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-007/54784
(NIMATPUR)
|
2405005000NRG24160320240483635
|
16/03/2024
|
HARENDRA JENA
|
2405005WL069791
|
HARENDRA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898827997
|
|
HARENDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-024-001/55559
(NIMATPUR)
|
2405005000NRG24160320240483632
|
16/03/2024
|
Mr. Rajakumar Jena
|
2405005WL069791
|
Mr. Rajakumar Jena
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898828002
|
|
MR RAJAKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-024-001/55577
(NIMATPUR)
|
2405005000NRG24160320240483633
|
16/03/2024
|
Mr. JHADESWAR JENA
|
2405005WL069791
|
Mr. JHADESWAR JENA
|
00415
|
SBIN0013584
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898827998
|
|
MR JHADESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-024-007/54784
(NIMATPUR)
|
2405005000NRG24160320240483636
|
16/03/2024
|
Mrs. ARATI JENA
|
2405005WL069791
|
Mrs. ARATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898827999
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-024-001/54590
(NIMATPUR)
|
2405005000NRG24160320240483629
|
16/03/2024
|
BHAGABAN RANA
|
2405005WL069791
|
BHAGABAN RANA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898827996
|
|
MR BHAGABAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-024-001/55558
(NIMATPUR)
|
2405005000NRG24160320240483631
|
16/03/2024
|
EKADASHI JENA
|
2405005WL069791
|
EKADASHI JENA
|
00553
|
INDB0000417
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898827995
|
|
EKADASHI JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22041
|
22041
|
|
|
|
|
|
|
|