|
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-05-005-013-006/49842
(GUNASARTHA)
|
2405005000NRG24061220230388534
|
06/12/2023
|
Anita Jena
|
2405005WL050218
|
Anita Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866139
|
|
Anita Jena
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-009/49963
(GUNASARTHA)
|
2405005000NRG24061220230388515
|
06/12/2023
|
Kabita Khilar
|
2405005WL050206
|
Kabita Khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866138
|
|
Kabita Khilar
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/49977
(GUNASARTHA)
|
2405005000NRG24061220230388557
|
06/12/2023
|
Rakesh Khanda
|
2405005WL050236
|
Rakesh Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1084866144
|
No Such Account
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-013-009/49978
(GUNASARTHA)
|
2405005000NRG24061220230388542
|
06/12/2023
|
Shantilata Aich
|
2405005WL050225
|
Shantilata Aich
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866137
|
|
Shantilata Aich
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-013-006/49844
(GUNASARTHA)
|
2405005000NRG24061220230388537
|
06/12/2023
|
Ishani Jena
|
2405005WL050221
|
Ishani Jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866140
|
|
Ishani Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/49737
(GUNASARTHA)
|
2405005000NRG24061220230388529
|
06/12/2023
|
Namita Das
|
2405005WL050214
|
Namita Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866141
|
|
MRS NAMITA DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/49964
(GUNASARTHA)
|
2405005000NRG24061220230388553
|
06/12/2023
|
Pratap kumar Das
|
2405005WL050233
|
Pratap kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866142
|
|
MR PRATAP KUMAR DAS
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/49979
(GUNASARTHA)
|
2405005000NRG24061220230388554
|
06/12/2023
|
Ruksona Bibi
|
2405005WL050234
|
Ruksona Bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084866143
|
|
MRS RUKSONA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|