|
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-05-005-011-002/14810
(JAYRAMPUR)
|
2405005011NRG24291220230421907
|
03/01/2024
|
BANSIDHAR BEHERA
|
2405005011WL056340
|
BANSIDHAR BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328358
|
|
BANSHIDHAR BEHERA S/O-ANANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14833
(JAYRAMPUR)
|
2405005011NRG24291220230421912
|
03/01/2024
|
SANJUKTA PANIGRAHI
|
2405005011WL056341
|
SANJUKTA PANIGRAHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328361
|
|
SANJUKTA PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14836
(JAYRAMPUR)
|
2405005011NRG24291220230421913
|
03/01/2024
|
MANMATH GHOSH
|
2405005011WL056341
|
MANMATH GHOSH
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328357
|
|
MR MANMATHA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005011NRG24291220230421910
|
03/01/2024
|
KALPANA SAMAL
|
2405005011WL056340
|
KALPANA SAMAL
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328356
|
|
KALPANA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005011NRG24291220230421911
|
03/01/2024
|
PRABHASH SAMAL
|
2405005011WL056340
|
PRABHASH SAMAL
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328355
|
|
PRABHAS SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-011-002/14815
(JAYRAMPUR)
|
2405005011NRG24291220230421908
|
03/01/2024
|
ASHOK SINGH
|
2405005011WL056340
|
ASHOK SINGH
|
00468
|
UBIN0570656
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328359
|
|
ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/14833
(JAYRAMPUR)
|
2405005011NRG24291220230421909
|
03/01/2024
|
DILIP PANIGRAHI
|
2405005011WL056340
|
DILIP PANIGRAHI
|
00468
|
UBIN0570656
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556328360
|
|
DILIP PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|