|
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-05-005-006-008/49823
(KAKHADA)
|
2405005000NRG24270920230264646
|
29/09/2023
|
SUSHMITA BEHERA
|
2405005WL024298
|
SUSHMITA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281400113
|
|
SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-008/49900
(KAKHADA)
|
2405005000NRG24270920230264647
|
29/09/2023
|
SUSMITA BEHERA
|
2405005WL024298
|
SUSMITA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281400114
|
|
SUSMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-008/49903
(KAKHADA)
|
2405005000NRG24270920230264650
|
29/09/2023
|
RASMITA BEHERA
|
2405005WL024298
|
RASMITA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281400115
|
|
RASMITA BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-006-013/546509
(KAKHADA)
|
2405005000NRG24270920230264653
|
29/09/2023
|
JYOTSHNARANI
|
2405005WL024298
|
JYOTSHNARANI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281400112
|
|
JYOTSHNARANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-008/49905
(KAKHADA)
|
2405005000NRG24270920230264651
|
29/09/2023
|
ANJANA BEHERA
|
2405005WL024298
|
ANJANA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400108
|
|
MISS ANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-006-008/49821
(KAKHADA)
|
2405005000NRG24270920230264645
|
29/09/2023
|
ARATI DAS
|
2405005WL024298
|
ARATI DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400110
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-006-008/49902
(KAKHADA)
|
2405005000NRG24270920230264649
|
29/09/2023
|
sumitra behera
|
2405005WL024298
|
sumitra behera
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400111
|
|
MISS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-006-008/546498
(KAKHADA)
|
2405005000NRG24270920230264652
|
29/09/2023
|
kajallata
|
2405005WL024298
|
kajallata
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281400109
|
|
MRS KAJALLATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|