|
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-05-005-015-001/49732
(BALIM)
|
2405005000NRG24161120230356565
|
17/11/2023
|
LAXMIPRIYA JENA
|
2405005WL043586
|
LAXMIPRIYA JENA
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000350138
|
|
LAXMIPRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-015-001/49734
(BALIM)
|
2405005000NRG24161120230356579
|
17/11/2023
|
GITARANI JENA
|
2405005WL043589
|
GITARANI JENA
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000350139
|
|
GITARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-015-001/49560
(BALIM)
|
2405005000NRG24161120230356563
|
17/11/2023
|
TIKILI MARUNDI
|
2405005WL043586
|
TIKILI MARUNDI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000350133
|
|
MRS TIKILI MARUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49680
(BALIM)
|
2405005000NRG24161120230356576
|
17/11/2023
|
MINATI BHANJA
|
2405005WL043589
|
MINATI BHANJA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000350136
|
|
MRS MINATI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-015-001/49716
(BALIM)
|
2405005000NRG24161120230356564
|
17/11/2023
|
SAKRO SOREN
|
2405005WL043586
|
SAKRO SOREN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000350135
|
|
MRS SAKRO SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49733
(BALIM)
|
2405005000NRG24161120230356578
|
17/11/2023
|
ARATI JENA
|
2405005WL043589
|
ARATI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000350137
|
|
MRS ARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-015-002/19981
(BALIM)
|
2405005000NRG24161120230356566
|
17/11/2023
|
DHARITRI PUSTI
|
2405005WL043586
|
DHARITRI PUSTI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000350134
|
|
MRS DHARITRI PUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|