|
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-05-005-003-002/55143
(MAHAGAB)
|
2405005000NRG24101120230347512
|
15/11/2023
|
MEENA RANI BHANJA
|
2405005WL041645
|
MEENA RANI BHANJA
|
00048
|
BKID0005498
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992964555
|
|
MEENA RANI BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/55164
(MAHAGAB)
|
2405005000NRG24091120230344637
|
15/11/2023
|
SMT SANDHYARANI DAS
|
2405005WL040964
|
SMT SANDHYARANI DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992964556
|
|
SMT SANDHYARANI DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-003-002/55165
(MAHAGAB)
|
2405005000NRG24091120230344863
|
15/11/2023
|
ANJALI JENA
|
2405005WL041003
|
ANJALI JENA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992964560
|
|
ANJALI JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-002/55166
(MAHAGAB)
|
2405005000NRG24111120230348672
|
15/11/2023
|
MRS GAYATRI PRADHAN
|
2405005WL041921
|
MRS GAYATRI PRADHAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992964557
|
|
MRS GAYATRI PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-002/55167
(MAHAGAB)
|
2405005000NRG24111120230348673
|
15/11/2023
|
MRS SANDHYARANI KHATUA
|
2405005WL041922
|
MRS SANDHYARANI KHATUA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992964559
|
|
MRS SANDHYARANI KHATUA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-003-010/54993
(MAHAGAB)
|
2405005000NRG24101120230347786
|
15/11/2023
|
SUJAY KUMAR PANDIT
|
2405005WL041697
|
SUJAY KUMAR PANDIT
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992964558
|
|
SUJAY KUMAR PANDIT
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-003-011/55167
(MAHAGAB)
|
2405005000NRG24101120230347438
|
15/11/2023
|
MS BABIRANI DEY
|
2405005WL041627
|
MS BABIRANI DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992964561
|
|
MS BABIRANI DEY
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-003-012/589765
(MAHAGAB)
|
2405005000NRG24131120230350369
|
15/11/2023
|
MRS Gitarani Chouhan
|
2405005WL042319
|
MRS Gitarani Chouhan
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992964562
|
|
MRS Gitarani Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|