|
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-05-005-009-002/55872
(K.KAMARDA)
|
2405005000NRG24281220230419460
|
03/01/2024
|
MANORANJAN SETHI
|
2405005WL055929
|
MANORANJAN SETHI
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241967
|
|
MANORANJAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/11925
(K.KAMARDA)
|
2405005000NRG24281220230419462
|
03/01/2024
|
SUSANTA KUMAR NAYAK
|
2405005WL055930
|
SUSANTA KUMAR NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241968
|
|
MR SUSANTA KUMAR KUMAR NAYAK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/13933
(K.KAMARDA)
|
2405005000NRG24281220230419455
|
03/01/2024
|
SUDIPTA PANDA
|
2405005WL055929
|
SUDIPTA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241971
|
|
SHRI SUDIPTA PANDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-009-002/55785
(K.KAMARDA)
|
2405005000NRG24281220230419459
|
03/01/2024
|
SK AJIMUDDIN
|
2405005WL055929
|
SK AJIMUDDIN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556241969
|
|
MR SK AJIMUDDIN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-009-002/55885
(K.KAMARDA)
|
2405005000NRG24281220230419466
|
03/01/2024
|
JAGANNATH HEMBREM
|
2405005WL055930
|
JAGANNATH HEMBREM
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556241970
|
|
MR JAGANNATH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|