|
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-05-005-030-006/62893
(KUSUDA)
|
2405005030NRG24271120230373433
|
28/11/2023
|
DHARMAPADA PANDA
|
2405005030WL047057
|
DHARMAPADA PANDA
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091123075
|
|
DHARMAPADA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-005/544028
(KUSUDA)
|
2405005030NRG24271120230373424
|
28/11/2023
|
SHUKADEV PANIGRAHI
|
2405005030WL047057
|
SHUKADEV PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091123070
|
|
MR SHUKADEV PANIGRAHI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-030-005/544044
(KUSUDA)
|
2405005030NRG24271120230373426
|
28/11/2023
|
MADHAB CHANDRA JANA
|
2405005030WL047057
|
MADHAB CHANDRA JANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091123069
|
|
MR MADHAB CHANDRA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-030-005/62906
(KUSUDA)
|
2405005030NRG24271120230373429
|
28/11/2023
|
NARENDRA NATH JENA
|
2405005030WL047057
|
NARENDRA NATH JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091123072
|
|
MR NARENDRA JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-030-005/62906
(KUSUDA)
|
2405005030NRG24271120230373430
|
28/11/2023
|
RENUKA JENA
|
2405005030WL047057
|
RENUKA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091123071
|
|
MRS RENUKA JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-030-006/62893
(KUSUDA)
|
2405005030NRG24271120230373434
|
28/11/2023
|
AJIT KUMAR PANDA
|
2405005030WL047057
|
AJIT KUMAR PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091123073
|
|
MR AJIT KUMAR PANDA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-030-006/62893
(KUSUDA)
|
2405005030NRG24271120230373432
|
28/11/2023
|
NABA KUMAR PANDA
|
2405005030WL047057
|
NABA KUMAR PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091123074
|
|
MR NABA KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|