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-05-005-028-004/48878 (T.HAZIRA)
|
2405005000NRG24111020230295428
|
11/10/2023
|
Shr i BISWAJIT SASMAL
|
2405005WL031223
|
Shr i BISWAJIT SASMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723036
|
|
SHRI BISWAJIT SASMAL
|
()
|
2
|
BHOGRAI
|
OR-05-005-028-004/48878 (T.HAZIRA)
|
2405005000NRG24111020230295429
|
11/10/2023
|
Shr i BISWAJIT SASMAL
|
2405005WL031223
|
Shr i BISWAJIT SASMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723037
|
|
SHRI BISWAJIT SASMAL
|
()
|
3
|
BHOGRAI
|
OR-05-005-028-008/48142 (T.HAZIRA)
|
2405005000NRG24111020230295426
|
11/10/2023
|
Mr. DIPAK KUMAR JENA
|
2405005WL031222
|
Mr. DIPAK KUMAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259723038
|
|
MR DIPAK KUMAR JENA
|
()
|
4
|
BHOGRAI
|
OR-05-005-028-008/48142 (T.HAZIRA)
|
2405005000NRG24111020230295427
|
11/10/2023
|
Mrs.BASUMATI JENA
|
2405005WL031222
|
Mrs.BASUMATI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259723035
|
|
MRS BASUMATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|