|
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-05-005-004-006/55134
(SRADHAPUR)
|
2405005000NRG24110920230232410
|
13/09/2023
|
MRS MANJULATA PRADHAN
|
2405005WL016676
|
MRS MANJULATA PRADHAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272517446
|
|
MANJULATA PRADHAN,W/O-SURENDRA NATH PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-011/54752
(SRADHAPUR)
|
2405005000NRG24110920230232414
|
13/09/2023
|
SABITRI SAHU
|
2405005WL016676
|
SABITRI SAHU
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272517442
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-004/55114
(SRADHAPUR)
|
2405005000NRG24070920230226813
|
13/09/2023
|
RAMESH JENA
|
2405005WL015604
|
RAMESH JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272517443
|
|
MR RAMESH JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-004-007/54901
(SRADHAPUR)
|
2405005000NRG24110920230232412
|
13/09/2023
|
MR AJIT KUMAR PATRA
|
2405005WL016676
|
MR AJIT KUMAR PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272517445
|
|
AJIT KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-004-007/54905
(SRADHAPUR)
|
2405005000NRG24110920230232413
|
13/09/2023
|
GOBINDA GOPAL MANDAL
|
2405005WL016676
|
GOBINDA GOPAL MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272517441
|
|
Mr. GOBINDA GOPAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHOGRAI
|
OR-05-005-004-010/55129
(SRADHAPUR)
|
2405005000NRG24070920230226816
|
13/09/2023
|
TAPAI PATRA
|
2405005WL015604
|
TAPAI PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272517444
|
|
MRS TAPOI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|