|
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-05-005-010-008/54997
(BHOGRAI)
|
2405005000NRG23010420230545164
|
01/04/2023
|
KALICHARAN JENA
|
2405005WL042656
|
KALICHARAN JENA
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877099782
|
|
MR KALICHARAN JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-010-008/54997
(BHOGRAI)
|
2405005000NRG23010420230545165
|
01/04/2023
|
KALICHARAN JENA
|
2405005WL042656
|
KALICHARAN JENA
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
26/05/2023
|
|
1877099781
|
|
MR KALICHARAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-004/59365
(MANDARSAHI)
|
2405005000NRG23010420230545106
|
01/04/2023
|
SUMATI PRADHAN
|
2405005WL042652
|
SUMATI PRADHAN
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877099783
|
|
MRS SUMATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-021-004/41676
(MANDARSAHI)
|
2405005000NRG23010420230545089
|
01/04/2023
|
SUMITRA GIRI
|
2405005WL042652
|
SUMITRA GIRI
|
00462
|
UCBA0001111
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877099785
|
|
SUMITRA GIRI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-021-004/59796
(MANDARSAHI)
|
2405005000NRG23010420230545111
|
01/04/2023
|
DEBASREE JENA
|
2405005WL042652
|
DEBASREE JENA
|
00462
|
UCBA0001111
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877099784
|
|
DEBASREE JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|