|
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-05-005-014-003/99202
(BAUNSADIHA)
|
2405005000NRG24091120230345421
|
10/11/2023
|
PUSPALATA PANDEY
|
2405005WL041116
|
PUSPALATA PANDEY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968251712
|
|
PUSPALATA PANDEY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99216
(BAUNSADIHA)
|
2405005000NRG24081120230343327
|
10/11/2023
|
MR SYAMSHANKAR ROUL
|
2405005WL040665
|
MR SYAMSHANKAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968251709
|
|
MR SYAMSHANKAR ROUL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99337
(BAUNSADIHA)
|
2405005000NRG24091120230345422
|
10/11/2023
|
MRS SUBHADRA PANDIT
|
2405005WL041116
|
MRS SUBHADRA PANDIT
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968251711
|
|
MRS SUBHADRA PANDIT
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24091120230345431
|
10/11/2023
|
MR PURUSATAM MEHENTAR
|
2405005WL041117
|
MR PURUSATAM MEHENTAR
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968251713
|
|
MR PURUSATAM MEHENTAR
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99478
(BAUNSADIHA)
|
2405005000NRG24081120230343321
|
10/11/2023
|
SMT KABITA RANI ROUL
|
2405005WL040664
|
SMT KABITA RANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968251708
|
|
SMT KABITA RANI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99424
(BAUNSADIHA)
|
2405005000NRG24091120230345485
|
10/11/2023
|
MRS GITARANI MEHENTRA
|
2405005WL041130
|
MRS GITARANI MEHENTRA
|
00415
|
SBIN0010902
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7968251710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|