|
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-05-005-002-013/60170
(KHARIDPIPAL)
|
2405005000NRG24230620230149133
|
23/06/2023
|
TAPAN KUMAR DAS
|
2405005WL007592
|
TAPAN KUMAR DAS
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126728
|
|
TAPAN KUMAR DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-007/54751
(GUNASARTHA)
|
2405005000NRG24230620230147867
|
23/06/2023
|
khagendra shee
|
2405005WL007524
|
khagendra shee
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866126729
|
|
khagendra shee
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-020-003/54711
(DAHUNDA)
|
2405005000NRG24230620230147858
|
23/06/2023
|
utpala patra
|
2405005WL007523
|
utpala patra
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/06/2023
|
|
2866126732
|
|
utpala patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-002-013/60170
(KHARIDPIPAL)
|
2405005000NRG24230620230149132
|
23/06/2023
|
SASMITA DAS
|
2405005WL007592
|
SASMITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126730
|
|
MRS SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-002-013/60170
(KHARIDPIPAL)
|
2405005000NRG24230620230149131
|
23/06/2023
|
RATAN KUMAR DAS
|
2405005WL007592
|
RATAN KUMAR DAS
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2866126731
|
|
MR RATAN KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|