|
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-05-005-013-001/49867
(GUNASARTHA)
|
2405005000NRG24281120230374764
|
03/12/2023
|
Subhalaxmi Dey
|
2405005WL047315
|
Subhalaxmi Dey
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996164219
|
|
Subhalaxmi Dey
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/49930
(GUNASARTHA)
|
2405005000NRG24281120230374733
|
03/12/2023
|
gouribala barik
|
2405005WL047310
|
gouribala barik
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996164222
|
|
gouribala barik
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54891
(GUNASARTHA)
|
2405005000NRG24281120230374734
|
03/12/2023
|
Dipika Raj
|
2405005WL047310
|
Dipika Raj
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996164220
|
|
Dipika Raj
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54934
(GUNASARTHA)
|
2405005000NRG24281120230374762
|
03/12/2023
|
Renu Acharya
|
2405005WL047314
|
Renu Acharya
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996164218
|
|
Renu Acharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-013-003/59620
(GUNASARTHA)
|
2405005000NRG24281120230374827
|
03/12/2023
|
Shantilata Singh
|
2405005WL047324
|
Shantilata Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996164221
|
|
MRS SHANTILATA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|