|
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-05-005-014-003/18777
(BAUNSADIHA)
|
2405005000NRG24180920230243779
|
18/09/2023
|
GOURAHARI BHANJA
|
2405005WL019292
|
GOURAHARI BHANJA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773709
|
|
GOURAHARI BHANJA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/18777
(BAUNSADIHA)
|
2405005000NRG24180920230243900
|
18/09/2023
|
KANAKALATA BHANJA
|
2405005WL019325
|
KANAKALATA BHANJA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773713
|
|
KANAKALATA BHANJA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/18780
(BAUNSADIHA)
|
2405005000NRG24180920230243901
|
18/09/2023
|
KABITA PRADHAN
|
2405005WL019325
|
KABITA PRADHAN
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773712
|
|
KABITA PRADHAN
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/18801
(BAUNSADIHA)
|
2405005000NRG24180920230243796
|
18/09/2023
|
MRS SABITA ROUL
|
2405005WL019297
|
MRS SABITA ROUL
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773710
|
|
MRS SABITA ROUL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-006/49463
(BAUNSADIHA)
|
2405005000NRG24180920230243783
|
18/09/2023
|
MR AKASH MEHENTAR
|
2405005WL019292
|
MR AKASH MEHENTAR
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773715
|
|
MR AKASH MEHENTAR
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-014-006/49464
(BAUNSADIHA)
|
2405005000NRG24180920230243785
|
18/09/2023
|
MR BIKASH MEHENTAR
|
2405005WL019292
|
MR BIKASH MEHENTAR
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773714
|
|
MR BIKASH MEHENTAR
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-014-006/49464
(BAUNSADIHA)
|
2405005000NRG24180920230243784
|
18/09/2023
|
MRS UMARANI MEHENTAR
|
2405005WL019292
|
MRS UMARANI MEHENTAR
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773716
|
|
MRS UMARANI MEHENTAR
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-014-006/49465
(BAUNSADIHA)
|
2405005000NRG24180920230243801
|
18/09/2023
|
Mrs Jyotshna Mahanty
|
2405005WL019297
|
Mrs Jyotshna Mahanty
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272773711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-006/49463
(BAUNSADIHA)
|
2405005000NRG24180920230243782
|
18/09/2023
|
MRS SASMITA MEHENTAR
|
2405005WL019292
|
MRS SASMITA MEHENTAR
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272773717
|
|
MRS SASMITA MEHENTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99450
(BAUNSADIHA)
|
2405005000NRG24180920230243781
|
18/09/2023
|
Mr. LAXMIKANTA MEHENTAR
|
2405005WL019292
|
Mr. LAXMIKANTA MEHENTAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272773719
|
|
MR LAXMIKANT MEHENTAR
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-014-006/49462
(BAUNSADIHA)
|
2405005000NRG24180920230243800
|
18/09/2023
|
Mrs. ANITA PRADHAN
|
2405005WL019297
|
Mrs. ANITA PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272773718
|
|
MRS ANITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|