|
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-05-005-006-008/49698
(KAKHADA)
|
2405005000NRG24150620230122933
|
15/06/2023
|
LAXMIKANTA BEHERA
|
2405005WL006334
|
LAXMIKANTA BEHERA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386186
|
|
LAXMIKANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-007/63297
(KUSUDA)
|
2405005000NRG24150620230123431
|
15/06/2023
|
GOPAL KRUSHNA JENA
|
2405005WL006349
|
GOPAL KRUSHNA JENA
|
00032
|
UTIB0003273
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386187
|
|
GOPAL KRUSHNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-013-007/54751
(GUNASARTHA)
|
2405005000NRG24150620230122606
|
15/06/2023
|
khagendra shee
|
2405005WL006322
|
khagendra shee
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662386188
|
|
khagendra shee
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-020-003/54711
(DAHUNDA)
|
2405005000NRG24150620230122595
|
15/06/2023
|
utpala patra
|
2405005WL006321
|
utpala patra
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662386183
|
|
utpala patra
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-020-003/54739
(DAHUNDA)
|
2405005000NRG24150620230122598
|
15/06/2023
|
harihara
|
2405005WL006321
|
harihara
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662386182
|
|
harihara
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49956
(DAHUNDA)
|
2405005000NRG24150620230122602
|
15/06/2023
|
mamata rani Jena
|
2405005WL006321
|
mamata rani Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662386190
|
|
mamata rani Jena
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49956
(DAHUNDA)
|
2405005000NRG24150620230122603
|
15/06/2023
|
prashanta Jena
|
2405005WL006321
|
prashanta Jena
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
20/06/2023
|
|
2662386189
|
|
prashanta Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-030-007/52417
(KUSUDA)
|
2405005000NRG24150620230123454
|
15/06/2023
|
PADMALOCHAN DALAI
|
2405005WL006351
|
PADMALOCHAN DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386184
|
|
MR PADMALOCHAN DALAI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-030-007/63296
(KUSUDA)
|
2405005000NRG24150620230123457
|
15/06/2023
|
KANHU DALAI
|
2405005WL006351
|
KANHU DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662386185
|
|
MR KANHU DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|