|
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-05-005-031-005/54215
(RASOLPUR)
|
2405005000NRG24101220230394188
|
10/12/2023
|
SUMITRA JENA
|
2405005WL051366
|
SUMITRA JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153883769
|
|
MS SUMITRA JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/54229
(RASOLPUR)
|
2405005000NRG24101220230394190
|
10/12/2023
|
KABITA JENA
|
2405005WL051366
|
KABITA JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153883768
|
|
MS KABITA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/54241
(RASOLPUR)
|
2405005000NRG24101220230394228
|
10/12/2023
|
PRASANTA NAYAK
|
2405005WL051371
|
PRASANTA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153883771
|
|
MR PRASANTA NAYAK
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-005/54254
(RASOLPUR)
|
2405005000NRG24101220230394202
|
10/12/2023
|
SHIBANEE BEHERA
|
2405005WL051367
|
SHIBANEE BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1153883770
|
|
MRS SHIBANEE BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-031-005/54248
(RASOLPUR)
|
2405005000NRG24101220230394192
|
10/12/2023
|
MALATI PARIDA
|
2405005WL051366
|
MALATI PARIDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1153883767
|
|
MALATI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|