|
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-05-005-027-008/55916
(SANKHARI)
|
2405005000NRG24120320240480197
|
13/03/2024
|
SUPRAVA SINGHA
|
2405005WL069203
|
SUPRAVA SINGHA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327850
|
|
SUPRABHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55192
(SANKHARI)
|
2405005000NRG24120320240480192
|
13/03/2024
|
SUKUMAR DUTTA
|
2405005WL069202
|
SUKUMAR DUTTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327849
|
|
SUKUMAR DATTA S/O-BISWANATH DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-001/55118
(SANKHARI)
|
2405005000NRG24120320240480188
|
13/03/2024
|
TAPAN KUMAR JENA
|
2405005WL069202
|
TAPAN KUMAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897327840
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-027-001/55337
(SANKHARI)
|
2405005000NRG24120320240480189
|
13/03/2024
|
BHAKTIBALA DAS
|
2405005WL069202
|
BHAKTIBALA DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897327843
|
|
BHAKTIBALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/46047
(SANKHARI)
|
2405005000NRG24120320240480194
|
13/03/2024
|
JHARANA SINGHA
|
2405005WL069203
|
JHARANA SINGHA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897327844
|
|
MRS JHARANA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55568
(SANKHARI)
|
2405005000NRG24120320240480195
|
13/03/2024
|
LAXMIPRIYA SINGHA
|
2405005WL069203
|
LAXMIPRIYA SINGHA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897327841
|
|
MRS LAXMIPRIYA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55846
(SANKHARI)
|
2405005000NRG24120320240480191
|
13/03/2024
|
MENAKA BHUYAN
|
2405005WL069202
|
MENAKA BHUYAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327842
|
|
MENAKA BHUYAN
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55914
(SANKHARI)
|
2405005000NRG24120320240480222
|
13/03/2024
|
KAMALINI PRAMANIK
|
2405005WL069205
|
KAMALINI PRAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897327845
|
|
MRS KAMALINI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/46047
(SANKHARI)
|
2405005000NRG24120320240480193
|
13/03/2024
|
TRILOCHAN SINGH
|
2405005WL069203
|
TRILOCHAN SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897327847
|
|
TRILOCHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/46309
(SANKHARI)
|
2405005000NRG24120320240480190
|
13/03/2024
|
DULAL BHUYAN
|
2405005WL069202
|
DULAL BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897327846
|
|
DULAL BHUYAN
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55855
(SANKHARI)
|
2405005000NRG24120320240480196
|
13/03/2024
|
SANTILATA MANDAL
|
2405005WL069203
|
SANTILATA MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897327848
|
|
SANTILATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|