|
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-05-005-006-012/50208
(KAKHADA)
|
2405005000NRG24250620230150619
|
25/06/2023
|
SHANTILATA DAS
|
2405005WL007660
|
SHANTILATA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088370
|
|
SANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-012/546582
(KAKHADA)
|
2405005000NRG24250620230150621
|
25/06/2023
|
BHARATI PRADHAN
|
2405005WL007660
|
BHARATI PRADHAN
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088374
|
|
BHARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-012/5565812
(KAKHADA)
|
2405005000NRG24250620230150622
|
25/06/2023
|
TAPAN KUMAR NATH
|
2405005WL007660
|
TAPAN KUMAR NATH
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088376
|
|
TAPAN KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/5565815
(KAKHADA)
|
2405005000NRG24250620230150625
|
25/06/2023
|
SHIKHA PRADHAN
|
2405005WL007660
|
SHIKHA PRADHAN
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088373
|
|
SHIKHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-006-012/5565818
(KAKHADA)
|
2405005000NRG24250620230150628
|
25/06/2023
|
MAMATA KAR
|
2405005WL007660
|
MAMATA KAR
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088375
|
|
MAMATA KAR
|
HDFC BANK LTD(607152)
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24250620230150629
|
25/06/2023
|
SRIKANTA MOHANTY
|
2405005WL007660
|
SRIKANTA MOHANTY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088372
|
|
Srikanta Mohanty
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHOGRAI
|
OR-05-005-006-012/8831
(KAKHADA)
|
2405005000NRG24250620230150633
|
25/06/2023
|
KAMINI SENAPATI
|
2405005WL007660
|
KAMINI SENAPATI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088371
|
|
KAMINI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-006-012/5565814
(KAKHADA)
|
2405005000NRG24250620230150624
|
25/06/2023
|
SARASWATI PRADHAN
|
2405005WL007660
|
SARASWATI PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088368
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24250620230150630
|
25/06/2023
|
TAPAS MOHANTY
|
2405005WL007660
|
TAPAS MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088364
|
|
MR TAPAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-006-012/8715
(KAKHADA)
|
2405005000NRG24250620230150631
|
25/06/2023
|
REBATI JENA
|
2405005WL007660
|
REBATI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088363
|
|
MRS REBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-006-012/8838
(KAKHADA)
|
2405005000NRG24250620230150634
|
25/06/2023
|
MALATI PRADHAN
|
2405005WL007660
|
MALATI PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088365
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-006-012/546342
(KAKHADA)
|
2405005000NRG24250620230150620
|
25/06/2023
|
SULATA DAS
|
2405005WL007660
|
SULATA DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088366
|
|
SULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-006-012/5565816
(KAKHADA)
|
2405005000NRG24250620230150626
|
25/06/2023
|
NITYANANDA PRADHAN
|
2405005WL007660
|
NITYANANDA PRADHAN
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088367
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-006-012/5565817
(KAKHADA)
|
2405005000NRG24250620230150627
|
25/06/2023
|
JANAKI PRADHAN
|
2405005WL007660
|
JANAKI PRADHAN
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863088369
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|