|
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-05-005-005-002/7217
(PUTINA)
|
2405005000NRG24220920230254641
|
22/09/2023
|
MURTYUNJAY ROUL
|
2405005WL022024
|
MURTYUNJAY ROUL
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281245011
|
|
MURTYUNJAY ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/54712
(PUTINA)
|
2405005000NRG24210920230254279
|
22/09/2023
|
BISWAJIT GIRI
|
2405005WL021942
|
BISWAJIT GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281245012
|
|
BISWAJIT GIRI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/7149
(PUTINA)
|
2405005000NRG24210920230254263
|
22/09/2023
|
KANAKA LATA GIRI
|
2405005WL021940
|
KANAKA LATA GIRI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281245014
|
|
KANAKA LATA GIRI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-005-003/6926
(PUTINA)
|
2405005000NRG24210920230254276
|
22/09/2023
|
SUSIMITA PATTANAYAK
|
2405005WL021941
|
SUSIMITA PATTANAYAK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281245013
|
|
SUSIMITA PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-005-004/55301
(PUTINA)
|
2405005000NRG24210920230254267
|
22/09/2023
|
ANNAPURNA RAJ
|
2405005WL021940
|
ANNAPURNA RAJ
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281245015
|
|
ANNAPURNA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|