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-05-005-004-006/55134 (SRADHAPUR)
|
2405005000NRG24110920230232411
|
13/09/2023
|
MR SURENDRA NATH PRADHAN
|
2405005WL016676
|
MR SURENDRA NATH PRADHAN
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272964613
|
|
MR SURENDRA NATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-004/55463 (SRADHAPUR)
|
2405005000NRG24070920230226815
|
13/09/2023
|
JANAKI JENA
|
2405005WL015604
|
JANAKI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964614
|
|
MRS JANAKI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-004/55129 (SRADHAPUR)
|
2405005000NRG24070920230226814
|
13/09/2023
|
PANCHANAN JENA
|
2405005WL015604
|
PANCHANAN JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964615
|
|
MR PANCHANAN JENA
|
()
|
4
|
BHOGRAI
|
OR-05-005-004-010/55129 (SRADHAPUR)
|
2405005000NRG24070920230226817
|
13/09/2023
|
SUKADEV PATRA
|
2405005WL015604
|
SUKADEV PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272964616
|
|
SHRI SUKADEV PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|