|
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-05-005-024-002/30220
(NIMATPUR)
|
2405005000NRG24250720230189058
|
26/07/2023
|
Mr. CHANDAN KUMAR JENA
|
2405005WL009998
|
Mr. CHANDAN KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980032261
|
|
MR CHANDAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-008/54955
(NIMATPUR)
|
2405005000NRG24250720230188388
|
26/07/2023
|
Mr. SAROJ KUMAR DAS
|
2405005WL009944
|
Mr. SAROJ KUMAR DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980032262
|
|
MR SAROJ KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-001/55319
(NIMATPUR)
|
2405005000NRG24250720230188378
|
26/07/2023
|
RAJENDRA PARIDA
|
2405005WL009944
|
RAJENDRA PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980032264
|
|
RAJENDRA PARIDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-024-001/55319
(NIMATPUR)
|
2405005000NRG24250720230188381
|
26/07/2023
|
SUMITA PARIDA
|
2405005WL009944
|
SUMITA PARIDA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980032265
|
|
SUMITA PARIDA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-024-002/30220
(NIMATPUR)
|
2405005000NRG24250720230189059
|
26/07/2023
|
URMILA JENA
|
2405005WL009998
|
URMILA JENA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980032263
|
|
URMILA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|