|
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-05-005-009-009/286
(K.KAMARDA)
|
2405005000NRG24231220230413840
|
25/12/2023
|
ANNAPURNA DAS
|
2405005WL054975
|
ANNAPURNA DAS
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556384238
|
|
ARNNAPURNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-009-010/456
(K.KAMARDA)
|
2405005000NRG24231220230413841
|
25/12/2023
|
LABANGALATA JENA
|
2405005WL054975
|
LABANGALATA JENA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556384239
|
|
LABANGLATA JENA
|
HDFC BANK LTD(607152)
|
|
3
|
BHOGRAI
|
OR-05-005-009-010/486
(K.KAMARDA)
|
2405005000NRG24231220230413843
|
25/12/2023
|
HEMALATA BARIK
|
2405005WL054975
|
HEMALATA BARIK
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556384240
|
|
HEMALATA BARIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/319
(K.KAMARDA)
|
2405005000NRG24211220230411632
|
25/12/2023
|
PRADIP KUMAR PAL
|
2405005WL054558
|
PRADIP KUMAR PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556384235
|
|
PRADIP KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-002/55884
(K.KAMARDA)
|
2405005000NRG24231220230413838
|
25/12/2023
|
ANJURANI MISHRA
|
2405005WL054975
|
ANJURANI MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556384237
|
|
ANJURANI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-009-002/55884
(K.KAMARDA)
|
2405005000NRG24231220230413839
|
25/12/2023
|
SUKESH MISHRA
|
2405005WL054975
|
SUKESH MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556384236
|
|
SUKESH CHANDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|