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-05-005-005-002/55335 (PUTINA)
|
2405005000NRG24121020230298357
|
13/10/2023
|
REBATI BEHERA
|
2405005WL031839
|
REBATI BEHERA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055064
|
|
REBATI BEHERA
|
()
|
2
|
BHOGRAI
|
OR-05-005-014-003/99455 (BAUNSADIHA)
|
2405005000NRG24131020230300301
|
13/10/2023
|
MR SHASHI KANTA DASH
|
2405005WL032229
|
MR SHASHI KANTA DASH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055062
|
|
MR SHASHI KANTA DASH
|
()
|
3
|
BHOGRAI
|
OR-05-005-014-003/99455 (BAUNSADIHA)
|
2405005000NRG24131020230300300
|
13/10/2023
|
MRS BASANTI DASH
|
2405005WL032229
|
MRS BASANTI DASH
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055065
|
|
MRS BASANTI DASH
|
()
|
4
|
BHOGRAI
|
OR-05-005-014-006/49467 (BAUNSADIHA)
|
2405005000NRG24131020230300302
|
13/10/2023
|
MRS SANTILATA DAS
|
2405005WL032229
|
MRS SANTILATA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055063
|
|
MRS SANTILATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-005-004/55301 (PUTINA)
|
2405005000NRG24121020230298383
|
13/10/2023
|
ANNAPURNA RAJ
|
2405005WL031842
|
ANNAPURNA RAJ
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327055066
|
|
ANNAPURNA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|