|
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-05-005-015-006/49623
(BALIM)
|
2405005000NRG24041220230385180
|
05/12/2023
|
MANJU JENA
|
2405005WL049491
|
MANJU JENA
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023690
|
|
MANJU JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-015-007/20048
(BALIM)
|
2405005000NRG24041220230385187
|
05/12/2023
|
SUMATIRANI AICH
|
2405005WL049493
|
SUMATIRANI AICH
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023687
|
|
SUMATIRANI AICH
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-015-008/20244
(BALIM)
|
2405005000NRG24041220230385181
|
05/12/2023
|
SUBHADRA DAS
|
2405005WL049491
|
SUBHADRA DAS
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023688
|
|
SUBHADRA DAS
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-015-008/49856
(BALIM)
|
2405005000NRG24041220230385188
|
05/12/2023
|
SRINIBAS PRADHAN
|
2405005WL049493
|
SRINIBAS PRADHAN
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023689
|
|
SRINIBAS PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-015-008/49857
(BALIM)
|
2405005000NRG24041220230385189
|
05/12/2023
|
SANDHYARANI BEHERA
|
2405005WL049493
|
SANDHYARANI BEHERA
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023686
|
|
SANDHYARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-015-001/49858
(BALIM)
|
2405005000NRG24041220230385183
|
05/12/2023
|
SURYAMANI PARIDA
|
2405005WL049492
|
SURYAMANI PARIDA
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023692
|
|
MRS SURYAMANI PARIDA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-015-008/49855
(BALIM)
|
2405005000NRG24041220230385185
|
05/12/2023
|
KABITA PRADHAN
|
2405005WL049492
|
KABITA PRADHAN
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023691
|
|
MRS KABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-015-008/49593
(BALIM)
|
2405005000NRG24041220230385182
|
05/12/2023
|
JAYANTI PATRA
|
2405005WL049491
|
JAYANTI PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023693
|
|
MRS JAYANTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|