|
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-05-005-023-010/553745
(BARABATIA)
|
2405005000NRG24221220230412750
|
22/12/2023
|
PUSPLATA KAR
|
2405005WL054808
|
PUSPLATA KAR
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094537
|
|
PUSPLATA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-007/54804
(GUNASARTHA)
|
2405005000NRG24201220230408967
|
22/12/2023
|
Ganesh Pradhan
|
2405005WL054082
|
Ganesh Pradhan
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549094536
|
|
Ganesh Pradhan
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-020-010/49852
(DAHUNDA)
|
2405005000NRG24211220230410254
|
22/12/2023
|
Pramila Tudu
|
2405005WL054286
|
Pramila Tudu
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549094535
|
|
Pramila Tudu
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49852
(DAHUNDA)
|
2405005000NRG24211220230410255
|
22/12/2023
|
Shyam Tudu
|
2405005WL054286
|
Shyam Tudu
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549094534
|
|
Shyam Tudu
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49968
(DAHUNDA)
|
2405005000NRG24201220230408961
|
22/12/2023
|
Rajashree Shee
|
2405005WL054081
|
Rajashree Shee
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549094540
|
|
Rajashree Shee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-023-004/52686
(BARABATIA)
|
2405005000NRG24221220230412739
|
22/12/2023
|
SRIHARI DAS
|
2405005WL054808
|
SRIHARI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094538
|
|
MR SRIHARI DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-026-014/54562
(SULTANPUR)
|
2405005000NRG24181220230405135
|
22/12/2023
|
RAJESH KUMAR PRADHAN
|
2405005WL053463
|
RAJESH KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094539
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-014/54589
(SULTANPUR)
|
2405005000NRG24181220230405136
|
22/12/2023
|
PRASHANTA DAS
|
2405005WL053463
|
PRASHANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549094541
|
|
MR PRASHANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|