|
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-05-005-014-002/18337
(BAUNSADIHA)
|
2405005000NRG24021220230382895
|
04/12/2023
|
Subhash Chandra Parida
|
2405005WL048981
|
Subhash Chandra Parida
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099765506
|
|
Subhash Chandra Parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-009/19259
(BAUNSADIHA)
|
2405005000NRG24021220230382904
|
04/12/2023
|
UMESH CHANDRA PARIDA
|
2405005WL048983
|
UMESH CHANDRA PARIDA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099765509
|
|
UMESH CHANDRA PARIDA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-009/19286
(BAUNSADIHA)
|
2405005000NRG24021220230382906
|
04/12/2023
|
MRS JAYANTI KAR
|
2405005WL048983
|
MRS JAYANTI KAR
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099765508
|
No Such Account
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-009/19287
(BAUNSADIHA)
|
2405005000NRG24021220230382911
|
04/12/2023
|
ARATI VOLA
|
2405005WL048984
|
ARATI VOLA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099765507
|
|
ARATI VOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-002/18310
(BAUNSADIHA)
|
2405005000NRG24021220230382859
|
04/12/2023
|
ANNURADHA GIRI
|
2405005WL048978
|
ANNURADHA GIRI
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099765510
|
|
ANNURADHA GIRI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-014-002/18346
(BAUNSADIHA)
|
2405005000NRG24021220230382876
|
04/12/2023
|
MANJURANI SINGH
|
2405005WL048979
|
MANJURANI SINGH
|
00354
|
PUNB0137820
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1099765511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-009/49350
(BAUNSADIHA)
|
2405005000NRG24021220230382815
|
04/12/2023
|
BINOD BIHARI JENA
|
2405005WL048969
|
BINOD BIHARI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099765512
|
|
MR BINOD BIHARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|