|
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-05-005-014-002/99178
(BAUNSADIHA)
|
2405005000NRG24011120230331184
|
02/11/2023
|
MRS PRAMILA PARIDA
|
2405005WL038225
|
MRS PRAMILA PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386816294
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-002/99178
(BAUNSADIHA)
|
2405005000NRG24011120230331183
|
02/11/2023
|
BIRKUMAR PARIDA
|
2405005WL038225
|
BIRKUMAR PARIDA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386816295
|
|
BIRKUMAR PARIDA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-007/49478
(BAUNSADIHA)
|
2405005000NRG24011120230331188
|
02/11/2023
|
SMT KALPANARANI ROUL
|
2405005WL038225
|
SMT KALPANARANI ROUL
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386816296
|
|
SMT KALPANARANI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-002/99202
(BAUNSADIHA)
|
2405005000NRG24011120230331185
|
02/11/2023
|
MRS SUSHAMA PARIDA
|
2405005WL038225
|
MRS SUSHAMA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386816297
|
|
MRS SUSHAMA PARIDA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-002/99203
(BAUNSADIHA)
|
2405005000NRG24011120230331186
|
02/11/2023
|
Mrs. MANASI PARIDA
|
2405005WL038225
|
Mrs. MANASI PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386816298
|
|
MRS MANASI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|