|
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-05-005-013-006/49826
(GUNASARTHA)
|
2405005000NRG24111020230294877
|
14/10/2023
|
Ajit kumar Behera
|
2405005WL031144
|
Ajit kumar Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519186
|
|
Ajit kumar Behera
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-006/49829
(GUNASARTHA)
|
2405005000NRG24111020230294893
|
14/10/2023
|
Arati Das
|
2405005WL031150
|
Arati Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519185
|
|
Arati Das
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-008/49876
(GUNASARTHA)
|
2405005000NRG24111020230294889
|
14/10/2023
|
Kabita Mandal
|
2405005WL031147
|
Kabita Mandal
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519188
|
|
Kabita Mandal
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-008/49878
(GUNASARTHA)
|
2405005000NRG24111020230294891
|
14/10/2023
|
Basanti Das
|
2405005WL031149
|
Basanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519187
|
|
Basanti Das
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-009/49795
(GUNASARTHA)
|
2405005000NRG24111020230294874
|
14/10/2023
|
Jaykrushna Sethi
|
2405005WL031141
|
Jaykrushna Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519182
|
|
Jaykrushna Sethi
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/49955
(GUNASARTHA)
|
2405005000NRG24111020230294890
|
14/10/2023
|
Minati Jena
|
2405005WL031148
|
Minati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519183
|
|
Minati Jena
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/49956
(GUNASARTHA)
|
2405005000NRG24111020230294875
|
14/10/2023
|
Malati Behera
|
2405005WL031142
|
Malati Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519184
|
|
Malati Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/49825
(GUNASARTHA)
|
2405005000NRG24111020230294888
|
14/10/2023
|
Pradeep kumar Das
|
2405005WL031146
|
Pradeep kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519191
|
|
MR PRADEEP KUMAR DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-008/49878
(GUNASARTHA)
|
2405005000NRG24111020230294892
|
14/10/2023
|
Manmath Das
|
2405005WL031149
|
Manmath Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519189
|
|
MR MANMATH DAS
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49957
(GUNASARTHA)
|
2405005000NRG24111020230294873
|
14/10/2023
|
Sakina bibi
|
2405005WL031140
|
Sakina bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324519190
|
|
MRS SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|