|
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-05-005-027-011/55192
(SANKHARI)
|
2405005000NRG24250220240468700
|
02/03/2024
|
SUKUMAR DUTTA
|
2405005WL067031
|
SUKUMAR DUTTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579746
|
|
SUKUMAR DATTA S/O-BISWANATH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-001/55337
(SANKHARI)
|
2405005000NRG24250220240468699
|
02/03/2024
|
BHAKTIBALA DAS
|
2405005WL067031
|
BHAKTIBALA DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579744
|
|
BHAKTIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/55380
(SANKHARI)
|
2405005000NRG24250220240468702
|
02/03/2024
|
BASANTI PRADHAN
|
2405005WL067031
|
BASANTI PRADHAN
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579743
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-011/55374
(SANKHARI)
|
2405005000NRG24250220240468701
|
02/03/2024
|
KUNTOLA PATRA
|
2405005WL067031
|
KUNTOLA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801579745
|
|
KUNTOLA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|