|
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-05-005-003-011/55171
(MAHAGAB)
|
2405005000NRG24061220230389221
|
06/12/2023
|
MONALISA GIRI
|
2405005WL050362
|
MONALISA GIRI
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084868087
|
|
MONALISA GIRI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-003-011/55171
(MAHAGAB)
|
2405005000NRG24061220230389220
|
06/12/2023
|
SAINATH GIRI
|
2405005WL050362
|
SAINATH GIRI
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084868086
|
|
SAINATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-002/55177
(MAHAGAB)
|
2405005000NRG24061220230388765
|
06/12/2023
|
NIRMAL KUMAR JENA
|
2405005WL050281
|
NIRMAL KUMAR JENA
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084868082
|
|
NIRMAL KUMAR JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-002/55178
(MAHAGAB)
|
2405005000NRG24061220230389020
|
06/12/2023
|
MR KAMAL LOCHAN BHANJA
|
2405005WL050315
|
MR KAMAL LOCHAN BHANJA
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084868079
|
|
MR KAMAL LOCHAN BHANJA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-010/54998
(MAHAGAB)
|
2405005000NRG24041220230385133
|
06/12/2023
|
RAKESH KUMAR PANDIT
|
2405005WL049478
|
RAKESH KUMAR PANDIT
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084868081
|
|
RAKESH KUMAR PANDIT
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-003-010/55005
(MAHAGAB)
|
2405005000NRG24061220230389023
|
06/12/2023
|
MR CHANDAN KUMAR OJHA
|
2405005WL050317
|
MR CHANDAN KUMAR OJHA
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084868085
|
|
MR CHANDAN KUMAR OJHA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-003-010/55006
(MAHAGAB)
|
2405005000NRG24041220230385178
|
06/12/2023
|
MS SHARMILA NAYAK
|
2405005WL049490
|
MS SHARMILA NAYAK
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
29/02/2024
|
|
1084868083
|
|
MS SHARMILA NAYAK
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-003-011/55173
(MAHAGAB)
|
2405005000NRG24061220230388890
|
06/12/2023
|
BASANTA KUMAR DUTTA
|
2405005WL050296
|
BASANTA KUMAR DUTTA
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084868080
|
|
BASANTA KUMAR DUTTA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-003-012/589765
(MAHAGAB)
|
2405005000NRG24061220230389226
|
06/12/2023
|
MRS Gitarani Chouhan
|
2405005WL050366
|
MRS Gitarani Chouhan
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084868084
|
|
MRS Gitarani Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|