|
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-05-005-027-008/55657
(SANKHARI)
|
2405005000NRG24010520230024435
|
01/05/2023
|
CHINARANI PRADHAN
|
2405005WL001274
|
CHINARANI PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1489856599
|
|
CHINARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55395
(SANKHARI)
|
2405005000NRG24010520230024425
|
01/05/2023
|
NITYANANDA DAS
|
2405005WL001274
|
NITYANANDA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489856603
|
|
MR NITYANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/46345
(SANKHARI)
|
2405005000NRG24010520230024422
|
01/05/2023
|
PRANAKRUSHNA MOHANTY
|
2405005WL001274
|
PRANAKRUSHNA MOHANTY
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489856602
|
|
PRANAKRUSHNA MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55586
(SANKHARI)
|
2405005000NRG24010520230024426
|
01/05/2023
|
GOURANGA DAS
|
2405005WL001274
|
GOURANGA DAS
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489856601
|
|
GOURANGA DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55616
(SANKHARI)
|
2405005000NRG24010520230024431
|
01/05/2023
|
DHIRENDRA PATRA
|
2405005WL001274
|
DHIRENDRA PATRA
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489856600
|
|
DHIRENDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|