|
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-05-005-019-002/54125
(HOOGULI)
|
2405005019NRG24181120230361190
|
18/11/2023
|
JAMUNA GANGAI
|
2405005019WL044589
|
JAMUNA GANGAI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979813
|
|
JAMUNA GANGAI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-019-003/2241
(HOOGULI)
|
2405005019NRG24181120230361192
|
18/11/2023
|
BHARATI JENA
|
2405005019WL044589
|
BHARATI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979814
|
|
BHARATI JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-006/55400
(HOOGULI)
|
2405005019NRG24181120230361194
|
18/11/2023
|
UTTAM KUMAR PATRA
|
2405005019WL044589
|
UTTAM KUMAR PATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979815
|
|
UTTAM KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-006/55110
(HOOGULI)
|
2405005019NRG24181120230361193
|
18/11/2023
|
PURN CHANDRA DAS
|
2405005019WL044589
|
PURN CHANDRA DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979816
|
|
PURN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-002/44000
(HOOGULI)
|
2405005019NRG24181120230361189
|
18/11/2023
|
kajal gangai
|
2405005019WL044589
|
kajal gangai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989979812
|
|
kajal gangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|