|
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-05-005-013-006/49826
(GUNASARTHA)
|
2405005000NRG24200920230247195
|
21/09/2023
|
Ajit kumar Behera
|
2405005WL020190
|
Ajit kumar Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272765935
|
|
Ajit kumar Behera
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-006/49826
(GUNASARTHA)
|
2405005000NRG24200920230247194
|
21/09/2023
|
Sangita Behera
|
2405005WL020190
|
Sangita Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272765934
|
|
Sangita Behera
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-006/49827
(GUNASARTHA)
|
2405005000NRG24200920230247191
|
21/09/2023
|
Gopal ch Behera
|
2405005WL020187
|
Gopal ch Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272765937
|
|
Gopal ch Behera
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-008/49876
(GUNASARTHA)
|
2405005000NRG24200920230247198
|
21/09/2023
|
Kabita Mandal
|
2405005WL020193
|
Kabita Mandal
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272765936
|
|
Kabita Mandal
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-009/49795
(GUNASARTHA)
|
2405005000NRG24200920230247182
|
21/09/2023
|
Jaykrushna Sethi
|
2405005WL020181
|
Jaykrushna Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272765942
|
|
Jaykrushna Sethi
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/49955
(GUNASARTHA)
|
2405005000NRG24200920230247197
|
21/09/2023
|
Sanjay Jena
|
2405005WL020192
|
Sanjay Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272765932
|
|
Sanjay Jena
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/49956
(GUNASARTHA)
|
2405005000NRG24200920230247192
|
21/09/2023
|
Kanu charan Behera
|
2405005WL020188
|
Kanu charan Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272765933
|
|
Kanu charan Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-013-005/49867
(GUNASARTHA)
|
2405005000NRG24200920230247193
|
21/09/2023
|
Brajagopal Karan
|
2405005WL020189
|
Brajagopal Karan
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272765938
|
|
MR BRAJA GOPAL KARAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-006/49825
(GUNASARTHA)
|
2405005000NRG24200920230247196
|
21/09/2023
|
Pradeep kumar Das
|
2405005WL020191
|
Pradeep kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272765941
|
|
MR PRADEEP KUMAR DAS
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-008/49878
(GUNASARTHA)
|
2405005000NRG24200920230247199
|
21/09/2023
|
Manmath Das
|
2405005WL020194
|
Manmath Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272765939
|
|
MR MANMATH DAS
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49957
(GUNASARTHA)
|
2405005000NRG24200920230247187
|
21/09/2023
|
Sakina bibi
|
2405005WL020184
|
Sakina bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272765940
|
|
MRS SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|