|
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-05-005-003-003/3967
(MAHAGAB)
|
2405005000NRG24010620230083471
|
05/06/2023
|
MINATI BEHERA
|
2405005WL004465
|
MINATI BEHERA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828508
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-003-003/4038
(MAHAGAB)
|
2405005000NRG24010620230083472
|
05/06/2023
|
NISHIKANTA PAL
|
2405005WL004465
|
NISHIKANTA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828506
|
|
NISHIKANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-003/54628
(MAHAGAB)
|
2405005000NRG24010620230083473
|
05/06/2023
|
BANKESH CHANDRA PAL
|
2405005WL004465
|
BANKESH CHANDRA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828505
|
|
BANKESH CHANDRA PAL
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-003-003/54628
(MAHAGAB)
|
2405005000NRG24010620230083474
|
05/06/2023
|
KANAKALATA PAL
|
2405005WL004465
|
KANAKALATA PAL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828513
|
|
KANAKA LATA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24010620230083487
|
05/06/2023
|
BASANTA RANA
|
2405005WL004467
|
BASANTA RANA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828509
|
|
BASANTA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-006-003-003/54963
(MAHAGAB)
|
2405005000NRG24010620230083475
|
05/06/2023
|
MADHUMITA SETHI
|
2405005WL004465
|
MADHUMITA SETHI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828504
|
|
MADHUMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-006-003-003/54971
(MAHAGAB)
|
2405005000NRG24010620230083476
|
05/06/2023
|
SAPAN PRADHAN
|
2405005WL004465
|
SAPAN PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828510
|
|
SAPAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-006-003-003/55034
(MAHAGAB)
|
2405005000NRG24010620230083477
|
05/06/2023
|
LAXMIPRIYA SAWN
|
2405005WL004465
|
LAXMIPRIYA SAWN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828507
|
|
MRS LAXIPRIYA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-003/3967
(MAHAGAB)
|
2405005000NRG24010620230083470
|
05/06/2023
|
KALIKINKAR BEHERA
|
2405005WL004465
|
KALIKINKAR BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828511
|
|
MR KALIKINKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/54980
(MAHAGAB)
|
2405005000NRG24010620230083488
|
05/06/2023
|
GITA RANA
|
2405005WL004467
|
GITA RANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403828512
|
|
GITA RANA, W/O-BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|