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-05-005-004-005/55291 (SRADHAPUR)
|
2405005000NRG24301120230379026
|
01/12/2023
|
KANAKALATA PRADHAN
|
2405005WL048141
|
KANAKALATA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074671677
|
|
KANAKALATA PRADHAN
|
()
|
2
|
BHOGRAI
|
OR-05-005-004-009/55510 (SRADHAPUR)
|
2405005000NRG24301120230379045
|
01/12/2023
|
SABITARANI JENA
|
2405005WL048145
|
SABITARANI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074671678
|
|
SABITARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-011/54750 (SRADHAPUR)
|
2405005000NRG24301120230379031
|
01/12/2023
|
PURNA CHANDRA JENA
|
2405005WL048141
|
PURNA CHANDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074671682
|
|
MR PURNNA CHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-011/54975 (SRADHAPUR)
|
2405005000NRG24301120230379020
|
01/12/2023
|
SKIKABAL UDIN
|
2405005WL048138
|
SKIKABAL UDIN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074671681
|
|
MR SKIKABAL UDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-009/55441 (SRADHAPUR)
|
2405005000NRG24301120230379043
|
01/12/2023
|
GITARANI JENA
|
2405005WL048145
|
GITARANI JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074671680
|
|
GITARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-004-001/55289 (SRADHAPUR)
|
2405005000NRG24301120230379014
|
01/12/2023
|
ARABINDA DINDA
|
2405005WL048138
|
ARABINDA DINDA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074671679
|
|
ARABINDA DINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-004-009/55509 (SRADHAPUR)
|
2405005000NRG24301120230379044
|
01/12/2023
|
SARASWATI DALAI
|
2405005WL048145
|
SARASWATI DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074671676
|
|
SARASWATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|