|
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-05-005-014-003/99313
(BAUNSADIHA)
|
2405005000NRG24191120230361303
|
20/11/2023
|
MR BIJAY DAS
|
2405005WL044610
|
MR BIJAY DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989972728
|
|
MR BIJAY DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99383
(BAUNSADIHA)
|
2405005000NRG24191120230361291
|
20/11/2023
|
SMT KOUSALYA RANI DUTTA
|
2405005WL044608
|
SMT KOUSALYA RANI DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989972726
|
|
SMT KOUSALYA RANI DUTTA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99417
(BAUNSADIHA)
|
2405005000NRG24191120230361317
|
20/11/2023
|
MRS SHIBANI MAJHI
|
2405005WL044611
|
MRS SHIBANI MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989972727
|
|
MRS SHIBANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99314
(BAUNSADIHA)
|
2405005000NRG24191120230361321
|
20/11/2023
|
Shri BABURAM DAS
|
2405005WL044612
|
Shri BABURAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989972730
|
|
SHRI BABURAM DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99387
(BAUNSADIHA)
|
2405005000NRG24191120230361293
|
20/11/2023
|
SRIKANTA CHRAN JENA
|
2405005WL044608
|
SRIKANTA CHRAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989972729
|
|
MR SRIKANTA CHARAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|