|
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-05-005-006-012/5565951
(KAKHADA)
|
2405005000NRG24221220230412759
|
22/12/2023
|
SASMITA JENA
|
2405005WL054810
|
SASMITA JENA
|
00354
|
PUNB0728700
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939318
|
|
SASMITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-012/8715
(KAKHADA)
|
2405005000NRG24221220230412762
|
22/12/2023
|
KABITA JENA
|
2405005WL054810
|
KABITA JENA
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939316
|
|
MISS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-006-012/8715
(KAKHADA)
|
2405005000NRG24221220230412761
|
22/12/2023
|
REBATI JENA
|
2405005WL054810
|
REBATI JENA
|
00415
|
SBIN0010902
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939320
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/5565816
(KAKHADA)
|
2405005000NRG24221220230412757
|
22/12/2023
|
NITYANANDA PRADHAN
|
2405005WL054810
|
NITYANANDA PRADHAN
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939319
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-006-012/8813
(KAKHADA)
|
2405005000NRG24221220230412765
|
22/12/2023
|
MRUTUNJAY KAR
|
2405005WL054810
|
MRUTUNJAY KAR
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939317
|
|
MR MRUTYUNJAY KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/8810
(KAKHADA)
|
2405005000NRG24221220230412763
|
22/12/2023
|
GOURA GOPAL KARAN
|
2405005WL054810
|
GOURA GOPAL KARAN
|
00468
|
UBIN0819379
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939314
|
|
GOURAGOPAL KARAN
|
CANARA BANK(508532)
|
|
7
|
BHOGRAI
|
OR-05-005-006-012/8810
(KAKHADA)
|
2405005000NRG24221220230412764
|
22/12/2023
|
LAXMIKANTA KARAN
|
2405005WL054810
|
LAXMIKANTA KARAN
|
00468
|
UBIN0819379
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548939315
|
|
LAXMIKANTA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|