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-05-005-027-006/54993 (SANKHARI)
|
2405005000NRG24280720230192302
|
28/07/2023
|
JHUNI PARIDA
|
2405005WL010265
|
JHUNI PARIDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058717
|
|
JHUNI PARIDA
|
()
|
2
|
BHOGRAI
|
OR-05-005-027-006/55044 (SANKHARI)
|
2405005000NRG24280720230192306
|
28/07/2023
|
SHARBANI GIRI
|
2405005WL010265
|
SHARBANI GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058718
|
|
SHARBANI GIRI
|
()
|
3
|
BHOGRAI
|
OR-05-005-027-006/55047 (SANKHARI)
|
2405005000NRG24280720230192309
|
28/07/2023
|
SUTAPA PRADHAN
|
2405005WL010265
|
SUTAPA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058716
|
|
SUTAPA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-002/55185 (SANKHARI)
|
2405005000NRG24280720230192299
|
28/07/2023
|
PARAMESWAR PRADHAN
|
2405005WL010265
|
PARAMESWAR PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978058719
|
|
MR PARAMESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-006/55045 (SANKHARI)
|
2405005000NRG24280720230192307
|
28/07/2023
|
MITARANI GIRI
|
2405005WL010265
|
MITARANI GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058720
|
|
MITARANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-002/55185 (SANKHARI)
|
2405005000NRG24280720230192300
|
28/07/2023
|
SUBASINI PRADHAN
|
2405005WL010265
|
SUBASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978058715
|
|
SUBASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|