|
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-05-005-030-005/544028
(KUSUDA)
|
2405005030NRG24191020230313776
|
27/10/2023
|
SATYABATI PANIGRAHI
|
2405005030WL034822
|
SATYABATI PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386841002
|
|
MRS SATYABATI PANIGRAHI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-030-005/544028
(KUSUDA)
|
2405005030NRG24191020230313775
|
27/10/2023
|
SHUKADEV PANIGRAHI
|
2405005030WL034822
|
SHUKADEV PANIGRAHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386840999
|
|
MR SHUKADEV PANIGRAHI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-030-005/544044
(KUSUDA)
|
2405005030NRG24191020230313779
|
27/10/2023
|
GOURANGA JENA
|
2405005030WL034822
|
GOURANGA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386841003
|
|
MR GOURANGA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-030-005/544044
(KUSUDA)
|
2405005030NRG24191020230313778
|
27/10/2023
|
LITTLE RANI JENA
|
2405005030WL034822
|
LITTLE RANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386841000
|
|
MISS LITTLE RANI JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-030-005/544044
(KUSUDA)
|
2405005030NRG24191020230313777
|
27/10/2023
|
MADHAB CHANDRA JANA
|
2405005030WL034822
|
MADHAB CHANDRA JANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386840998
|
|
MR MADHAB CHANDRA JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-030-005/62892
(KUSUDA)
|
2405005030NRG24191020230313781
|
27/10/2023
|
ANJALI RANI DAS
|
2405005030WL034822
|
ANJALI RANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386841004
|
|
MRS ANJALI RANI DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-030-005/62892
(KUSUDA)
|
2405005030NRG24191020230313780
|
27/10/2023
|
LAXMIKANTA DAS
|
2405005030WL034822
|
LAXMIKANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386841001
|
|
MR LAXMIKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-030-005/62892
(KUSUDA)
|
2405005030NRG24191020230313782
|
27/10/2023
|
SAGAR KUMAR DAS
|
2405005030WL034822
|
SAGAR KUMAR DAS
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386841005
|
|
SAGAR KUMAR DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-030-005/62892
(KUSUDA)
|
2405005030NRG24191020230313783
|
27/10/2023
|
SAGARIKA DAS
|
2405005030WL034822
|
SAGARIKA DAS
|
00468
|
UBIN0566110
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386841006
|
|
SAGARIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|