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-05-005-026-001/54241 (SULTANPUR)
|
2405005000NRG24080520230036700
|
09/05/2023
|
ACHALESH GIRI
|
2405005WL001923
|
ACHALESH GIRI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
17/05/2023
|
|
1638121367
|
|
MR ACHALESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/55004 (SULTANPUR)
|
2405005000NRG24080520230036719
|
09/05/2023
|
RAJASHREE BEHERA
|
2405005WL001923
|
RAJASHREE BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638121370
|
|
RAJASHREE BEHERA
|
()
|
3
|
BHOGRAI
|
OR-05-005-026-001/55028 (SULTANPUR)
|
2405005000NRG24080520230036726
|
09/05/2023
|
AMBIKA NAYAK
|
2405005WL001923
|
AMBIKA NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638121369
|
|
AMBIKA NAYAK
|
()
|
4
|
BHOGRAI
|
OR-05-005-026-001/55028 (SULTANPUR)
|
2405005000NRG24080520230036725
|
09/05/2023
|
SANJAYA NAYAK
|
2405005WL001923
|
SANJAYA NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638121368
|
|
SANJAYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|