|
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-05-005-010-002/96277
(BHOGRAI)
|
2405005000NRG24261220230416045
|
26/12/2023
|
AKSHAY KUMAR ACHARYA
|
2405005WL055358
|
AKSHAY KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550259268
|
|
MR AKSHAY KUMAR ACHARYA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-010-002/96487
(BHOGRAI)
|
2405005000NRG24261220230416049
|
26/12/2023
|
SAGAR KUMAR ACHARYA
|
2405005WL055358
|
SAGAR KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550259266
|
|
MR SAGAR KUMAR ACHARYA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-010-002/96487
(BHOGRAI)
|
2405005000NRG24261220230416050
|
26/12/2023
|
SAMIR KUMAR ACHARYA
|
2405005WL055358
|
SAMIR KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550259267
|
|
MR SAMIR KUMAR ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-010-002/96298
(BHOGRAI)
|
2405005000NRG24261220230416044
|
26/12/2023
|
SABITA MAJHI
|
2405005WL055357
|
SABITA MAJHI
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550259269
|
|
SABITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/96271
(BHOGRAI)
|
2405005000NRG24261220230416042
|
26/12/2023
|
SABITA PANDA
|
2405005WL055357
|
SABITA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550259265
|
|
SABITA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|