|
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-05-005-013-001/54918
(GUNASARTHA)
|
2405005000NRG24081120230342018
|
10/11/2023
|
Dipak Jena
|
2405005WL040384
|
Dipak Jena
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248543
|
|
Dipak Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54917
(GUNASARTHA)
|
2405005000NRG24081120230342017
|
10/11/2023
|
Aswini Jena
|
2405005WL040383
|
Aswini Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248546
|
|
Aswini Jena
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54917
(GUNASARTHA)
|
2405005000NRG24081120230342016
|
10/11/2023
|
Sushama Jena
|
2405005WL040383
|
Sushama Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248551
|
|
Sushama Jena
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54921
(GUNASARTHA)
|
2405005000NRG24081120230342012
|
10/11/2023
|
Urmila Sethi
|
2405005WL040380
|
Urmila Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248554
|
|
Urmila Sethi
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54922
(GUNASARTHA)
|
2405005000NRG24081120230342022
|
10/11/2023
|
Alpana Jena
|
2405005WL040388
|
Alpana Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248553
|
|
Alpana Jena
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54923
(GUNASARTHA)
|
2405005000NRG24081120230342014
|
10/11/2023
|
Banalata Raj
|
2405005WL040382
|
Banalata Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248547
|
|
Banalata Raj
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/54923
(GUNASARTHA)
|
2405005000NRG24081120230342015
|
10/11/2023
|
Nityananda Raj
|
2405005WL040382
|
Nityananda Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248548
|
|
Nityananda Raj
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54924
(GUNASARTHA)
|
2405005000NRG24081120230342024
|
10/11/2023
|
Anil kumar Das
|
2405005WL040389
|
Anil kumar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248545
|
|
Anil kumar Das
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54924
(GUNASARTHA)
|
2405005000NRG24081120230342023
|
10/11/2023
|
Shrabanti Das
|
2405005WL040389
|
Shrabanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248555
|
|
Shrabanti Das
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-007/54809
(GUNASARTHA)
|
2405005000NRG24081120230342011
|
10/11/2023
|
Saraswati Pradhan
|
2405005WL040379
|
Saraswati Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248544
|
|
Saraswati Pradhan
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-013-007/54810
(GUNASARTHA)
|
2405005000NRG24081120230342019
|
10/11/2023
|
Bharati rani Pradhan
|
2405005WL040385
|
Bharati rani Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248550
|
|
Bharati rani Pradhan
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-013-007/54811
(GUNASARTHA)
|
2405005000NRG24081120230342021
|
10/11/2023
|
Kabita Das
|
2405005WL040387
|
Kabita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248552
|
|
Kabita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-013-003/59616
(GUNASARTHA)
|
2405005000NRG24081120230342020
|
10/11/2023
|
Mamata Das
|
2405005WL040386
|
Mamata Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968248549
|
|
Mamata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|