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-05-005-027-008/46239 (SANKHARI)
|
2405005000NRG24191020230311830
|
19/10/2023
|
BANIK CHANDRA DINDA
|
2405005WL034466
|
BANIK CHANDRA DINDA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276343388
|
|
BANKIM CHANDRA DINDA
|
()
|
2
|
BHOGRAI
|
OR-05-005-027-008/55570 (SANKHARI)
|
2405005000NRG24191020230311834
|
19/10/2023
|
DHARITRI BEHERA
|
2405005WL034466
|
DHARITRI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276343385
|
|
MRS DHARITRI BEHERA
|
()
|
3
|
BHOGRAI
|
OR-05-005-027-008/55879 (SANKHARI)
|
2405005000NRG24191020230311837
|
19/10/2023
|
NIBEDITA JENA
|
2405005WL034466
|
NIBEDITA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276343384
|
|
MRS NIBEDITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-008/55834 (SANKHARI)
|
2405005000NRG24191020230311817
|
19/10/2023
|
GOURI MANDAL
|
2405005WL034463
|
GOURI MANDAL
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276343387
|
|
GOURI MANDAL
|
()
|
5
|
BHOGRAI
|
OR-05-005-027-011/55342 (SANKHARI)
|
2405005000NRG24191020230311820
|
19/10/2023
|
UDAYHARI HATI
|
2405005WL034463
|
UDAYHARI HATI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276343386
|
|
UDAYHARI HATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|