|
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-05-005-032-011/51948
(DEHURDA)
|
2405005000NRG24101120230346913
|
10/11/2023
|
SURENDRA GIRI
|
2405005WL041465
|
SURENDRA GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960756942
|
|
MR SURENDRA GIRI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-032-013/51944
(DEHURDA)
|
2405005000NRG24101120230346922
|
10/11/2023
|
UMESH CHANDRA MAHANA
|
2405005WL041466
|
UMESH CHANDRA MAHANA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960756943
|
|
MR UMESH CHANDRA MAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-002/51354
(DEHURDA)
|
2405005000NRG24101120230346926
|
10/11/2023
|
SANJUKTA DAS
|
2405005WL041467
|
SANJUKTA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960756944
|
|
SANJUKTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-009/52049
(DEHURDA)
|
2405005000NRG24101120230346918
|
10/11/2023
|
SUMATI GIRI
|
2405005WL041466
|
SUMATI GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960756945
|
|
SUMATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|