|
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-05-005-013-001/49569
(GUNASARTHA)
|
2405005000NRG24201220230408947
|
20/12/2023
|
RABINDRA DAS
|
2405005WL054078
|
RABINDRA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495829
|
|
rabindra das
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54921
(GUNASARTHA)
|
2405005000NRG24201220230408943
|
20/12/2023
|
Jayanta Sethi
|
2405005WL054075
|
Jayanta Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495827
|
|
MR JAYANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54921
(GUNASARTHA)
|
2405005000NRG24201220230408942
|
20/12/2023
|
Urmila Sethi
|
2405005WL054075
|
Urmila Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495834
|
|
URMILA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54934
(GUNASARTHA)
|
2405005000NRG24201220230408946
|
20/12/2023
|
Renu Acharya
|
2405005WL054077
|
Renu Acharya
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495832
|
|
MRS RENU ACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54935
(GUNASARTHA)
|
2405005000NRG24201220230408948
|
20/12/2023
|
Sabita Rani Tripathy
|
2405005WL054079
|
Sabita Rani Tripathy
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495831
|
|
sabita rani tripathy
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54935
(GUNASARTHA)
|
2405005000NRG24201220230408949
|
20/12/2023
|
Sukumar Tripathy
|
2405005WL054079
|
Sukumar Tripathy
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495830
|
|
sukumar tripathy
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24201220230408944
|
20/12/2023
|
Gita Rani Jena
|
2405005WL054076
|
Gita Rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495828
|
|
gita rani jena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54937
(GUNASARTHA)
|
2405005000NRG24201220230408945
|
20/12/2023
|
Maheswar Jena
|
2405005WL054076
|
Maheswar Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545495833
|
|
MR MAHESHWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|