|
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-05-005-001-006/55073
(NAHARA)
|
2405005000NRG24161120230356554
|
18/11/2023
|
UMAKANTA SAHU
|
2405005WL043583
|
UMAKANTA SAHU
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996157194
|
|
UMAKANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-001-004/55235
(NAHARA)
|
2405005000NRG24151120230354505
|
18/11/2023
|
RANJIT JENA
|
2405005WL043091
|
RANJIT JENA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996157197
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-001-006/55191
(NAHARA)
|
2405005000NRG24181120230361114
|
18/11/2023
|
TRILACHAN JENA
|
2405005WL044568
|
TRILACHAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996157196
|
|
MR TRILACHAN JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-001-006/55199
(NAHARA)
|
2405005000NRG24161120230356557
|
18/11/2023
|
GOURANGA DHAL
|
2405005WL043583
|
GOURANGA DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996157195
|
|
MR GOURANGA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-001-001/4
(NAHARA)
|
2405005000NRG24181120230361112
|
18/11/2023
|
AJAY KUMAR DAS
|
2405005WL044568
|
AJAY KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996157193
|
|
AJAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|