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-05-005-006-012/5565907 (KAKHADA)
|
2405005000NRG24120720230176353
|
15/07/2023
|
MINATI BEHERA
|
2405005WL009073
|
MINATI BEHERA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965688767
|
|
MINATI BEHERA
|
()
|
2
|
BHOGRAI
|
OR-05-005-006-012/5565910 (KAKHADA)
|
2405005000NRG24120720230176356
|
15/07/2023
|
JYOTSNA JENA
|
2405005WL009073
|
JYOTSNA JENA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965688768
|
|
JYOTSNA JENA
|
()
|
3
|
BHOGRAI
|
OR-05-005-006-012/5565911 (KAKHADA)
|
2405005000NRG24120720230176357
|
15/07/2023
|
NAMITA PRADHAN
|
2405005WL009073
|
NAMITA PRADHAN
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965688766
|
|
NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/5565908 (KAKHADA)
|
2405005000NRG24120720230176354
|
15/07/2023
|
MILIRANI BEHERA
|
2405005WL009073
|
MILIRANI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965688770
|
|
MRS MILIRANI BEHERA
|
()
|
5
|
BHOGRAI
|
OR-05-005-006-012/5565909 (KAKHADA)
|
2405005000NRG24120720230176355
|
15/07/2023
|
BISHNUPRIYA JENA
|
2405005WL009073
|
BISHNUPRIYA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965688769
|
|
MRS BISHNUPRIYA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|