|
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-05-005-027-008/55498
(SANKHARI)
|
2405005000NRG24120220240456102
|
13/02/2024
|
LAXMIPRIYA BHUIYAN
|
2405005WL064148
|
LAXMIPRIYA BHUIYAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499510
|
|
LAXMIPRIYA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55192
(SANKHARI)
|
2405005000NRG24120220240456101
|
13/02/2024
|
SUKUMAR DUTTA
|
2405005WL064147
|
SUKUMAR DUTTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499507
|
|
SUKUMAR DATTA S/O-BISWANATH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-001/55337
(SANKHARI)
|
2405005000NRG24120220240456098
|
13/02/2024
|
BHAKTIBALA DAS
|
2405005WL064146
|
BHAKTIBALA DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499504
|
|
BHAKTIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55788
(SANKHARI)
|
2405005000NRG24120220240456103
|
13/02/2024
|
KABITA PRAMANIK
|
2405005WL064148
|
KABITA PRAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499508
|
|
MRS KABITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55846
(SANKHARI)
|
2405005000NRG24120220240456105
|
13/02/2024
|
MENAKA BHUYAN
|
2405005WL064149
|
MENAKA BHUYAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499503
|
|
MENAKA BHUYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-011/55380
(SANKHARI)
|
2405005000NRG24120220240456106
|
13/02/2024
|
BASANTI PRADHAN
|
2405005WL064149
|
BASANTI PRADHAN
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499509
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-011/55669
(SANKHARI)
|
2405005000NRG24120220240456099
|
13/02/2024
|
AMITA DAS
|
2405005WL064146
|
AMITA DAS
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499502
|
|
AMITA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/46309
(SANKHARI)
|
2405005000NRG24120220240456104
|
13/02/2024
|
DULAL BHUYAN
|
2405005WL064149
|
DULAL BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499505
|
|
DULAL BHUYAN
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/55700
(SANKHARI)
|
2405005000NRG24120220240456100
|
13/02/2024
|
MINATI MANDAL
|
2405005WL064147
|
MINATI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799499506
|
|
MINATI MANDAL W/O- SUKADEB MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|