|
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-05-005-014-003/49369
(BAUNSADIHA)
|
2405005000NRG24290620230156877
|
30/06/2023
|
MANJULATA SAHOO
|
2405005WL007997
|
MANJULATA SAHOO
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325481391
|
|
MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/49369
(BAUNSADIHA)
|
2405005000NRG24290620230156879
|
30/06/2023
|
AKASH KRUSHNA SAHOO
|
2405005WL007997
|
AKASH KRUSHNA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325481387
|
|
AKASH KRUSHNA SAHOO
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24290620230156888
|
30/06/2023
|
MRS. GAYATRI MALLIK
|
2405005WL007997
|
MRS. GAYATRI MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325481389
|
|
MRS. GAYATRI MALLIK
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24290620230156917
|
30/06/2023
|
MRS KALPANA MAJHI
|
2405005WL007997
|
MRS KALPANA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325481388
|
|
MRS KALPANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99194
(BAUNSADIHA)
|
2405005000NRG24290620230156880
|
30/06/2023
|
JAYANTI SAHOO
|
2405005WL007997
|
JAYANTI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325481390
|
|
MRS JAYANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|