|
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-05-005-006-008/8536
(KAKHADA)
|
2405005000NRG24290520230075088
|
30/05/2023
|
MINATI
|
2405005WL004066
|
MINATI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017478640
|
|
MINATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-008/49901
(KAKHADA)
|
2405005000NRG24290520230075075
|
30/05/2023
|
KABITA BEHERA
|
2405005WL004066
|
KABITA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017478641
|
|
MRS KABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-008/54729
(KAKHADA)
|
2405005000NRG24290520230075084
|
30/05/2023
|
MANAS KUMAR BEHERA
|
2405005WL004066
|
MANAS KUMAR BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017478642
|
|
MANAS KUMAR BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-006-013/49795
(KAKHADA)
|
2405005000NRG24290520230075101
|
30/05/2023
|
GOPAL GIRI
|
2405005WL004066
|
GOPAL GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017478639
|
|
MR GOPALGIRI GIRI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-006-013/49804
(KAKHADA)
|
2405005000NRG24290520230075106
|
30/05/2023
|
JAYANTI
|
2405005WL004066
|
JAYANTI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017478643
|
|
MRS JAYANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|