|
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-05-005-030-010/62529
(KUSUDA)
|
2405005036NRG24091220230394182
|
12/12/2023
|
JAYANTI DEY
|
2405005036WL051364
|
JAYANTI DEY
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104038602
|
|
JAYANTI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-007/52685
(KUSUDA)
|
2405005036NRG24091220230394180
|
12/12/2023
|
KARTIK CHANDRA JENA
|
2405005036WL051364
|
KARTIK CHANDRA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104038606
|
|
MR KARTIK CHANDRA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-030-007/63312
(KUSUDA)
|
2405005036NRG24111220230395140
|
12/12/2023
|
AMBIKA JENA
|
2405005036WL051499
|
AMBIKA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104038605
|
|
MRS AMBIKA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-030-010/62530
(KUSUDA)
|
2405005036NRG24091220230394183
|
12/12/2023
|
PRAVARANI JENA
|
2405005036WL051364
|
PRAVARANI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104038603
|
|
MRS PRAVARANI JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-030-010/62531
(KUSUDA)
|
2405005036NRG24091220230394184
|
12/12/2023
|
SABITRI JENA
|
2405005036WL051364
|
SABITRI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104038604
|
|
MRS SABITRI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|