|
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-05-005-016-002/22084
(GOPINATHAPUR)
|
2405005016NRG24121020230297818
|
12/10/2023
|
SWARUPKANTI BERA
|
2405005016WL031732
|
SWARUPKANTI BERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268848865
|
|
MR SWARUPKANTI BERA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-016-007/21113
(GOPINATHAPUR)
|
2405005016NRG24121020230297827
|
12/10/2023
|
SUKANTI MOHANTY
|
2405005016WL031732
|
SUKANTI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268848866
|
|
MRS SUKANTI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-016-002/20540
(GOPINATHAPUR)
|
2405005016NRG24121020230297813
|
12/10/2023
|
PATA RANI SAMAL
|
2405005016WL031732
|
PATA RANI SAMAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268848868
|
|
PATA RANI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-016-004/20665
(GOPINATHAPUR)
|
2405005016NRG24121020230297823
|
12/10/2023
|
JASHODA MANI SAHOO
|
2405005016WL031732
|
JASHODA MANI SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268848869
|
|
JASHODA MANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-016-004/20665
(GOPINATHAPUR)
|
2405005016NRG24121020230297824
|
12/10/2023
|
KANHU CHARAN SAHOO
|
2405005016WL031732
|
KANHU CHARAN SAHOO
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268848867
|
|
KANHU CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|