|
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-05-005-003-007/66277
(MAHAGAB)
|
2405005000NRG24071220230389677
|
11/12/2023
|
SHUBHASREE GHARAI
|
2405005WL050464
|
SHUBHASREE GHARAI
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127924
|
|
SHUBHASREE GHARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-009/66325
(MAHAGAB)
|
2405005000NRG24071220230389659
|
11/12/2023
|
BIJAY KUMAR PATRA
|
2405005WL050462
|
BIJAY KUMAR PATRA
|
00152
|
HDFC0003938
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127915
|
|
BIJAY KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-007/4806
(MAHAGAB)
|
2405005000NRG24071220230389672
|
11/12/2023
|
MR SANJAY DEY
|
2405005WL050464
|
MR SANJAY DEY
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127916
|
|
MR SANJAY DEY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-007/66269
(MAHAGAB)
|
2405005000NRG24071220230389662
|
11/12/2023
|
MADHUMITA BHADRA
|
2405005WL050463
|
MADHUMITA BHADRA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127920
|
|
MADHUMITA BHADRA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-007/66272
(MAHAGAB)
|
2405005000NRG24071220230389653
|
11/12/2023
|
ARATI DEY
|
2405005WL050462
|
ARATI DEY
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127921
|
|
ARATI DEY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-003-007/66275
(MAHAGAB)
|
2405005000NRG24071220230389655
|
11/12/2023
|
KABITA PANDA
|
2405005WL050462
|
KABITA PANDA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127923
|
|
KABITA PANDA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-003-007/66275
(MAHAGAB)
|
2405005000NRG24071220230389654
|
11/12/2023
|
SUBADH PANDA
|
2405005WL050462
|
SUBADH PANDA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127919
|
|
SUBADH PANDA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-003-007/66276
(MAHAGAB)
|
2405005000NRG24071220230389664
|
11/12/2023
|
PUSPANJALI PANDA
|
2405005WL050463
|
PUSPANJALI PANDA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127922
|
|
PUSPANJALI PANDA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-003-007/66276
(MAHAGAB)
|
2405005000NRG24071220230389663
|
11/12/2023
|
SUSANTA PANDA
|
2405005WL050463
|
SUSANTA PANDA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127918
|
|
SUSANTA PANDA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-003-009/66325
(MAHAGAB)
|
2405005000NRG24071220230389660
|
11/12/2023
|
MAMATA PATRA
|
2405005WL050462
|
MAMATA PATRA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105127917
|
|
MAMATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|