|
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-05-005-009-002/13933
(K.KAMARDA)
|
2405005000NRG24031120230335529
|
06/11/2023
|
SUDIPTA PANDA
|
2405005WL039043
|
SUDIPTA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780183
|
|
SHRI SUDIPTA PANDA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/54943
(K.KAMARDA)
|
2405005000NRG24031120230335509
|
06/11/2023
|
PRASHANJEET PARIDA
|
2405005WL039040
|
PRASHANJEET PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780185
|
|
SHRI PRASHANNAJEET PARIDA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/55775
(K.KAMARDA)
|
2405005000NRG24031120230335531
|
06/11/2023
|
SAHINA BIBI
|
2405005WL039043
|
SAHINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780180
|
|
MRS SAHIN BIBI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-009-002/55785
(K.KAMARDA)
|
2405005000NRG24031120230335507
|
06/11/2023
|
SK AJIMUDDIN
|
2405005WL039039
|
SK AJIMUDDIN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780179
|
|
MR SK AJIMUDDIN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-009-002/55869
(K.KAMARDA)
|
2405005000NRG24031120230335536
|
06/11/2023
|
WAHEDA BIBI
|
2405005WL039044
|
WAHEDA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780181
|
|
MRS WAHEDA BIBI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-009-011/55722
(K.KAMARDA)
|
2405005000NRG24031120230335545
|
06/11/2023
|
UDAY PADHI
|
2405005WL039045
|
UDAY PADHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780182
|
|
MR UDAY PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-011/55723
(K.KAMARDA)
|
2405005000NRG24031120230335547
|
06/11/2023
|
CHANDAN KUMAR PATRA
|
2405005WL039046
|
CHANDAN KUMAR PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780178
|
|
MR CHANDAN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-006/13796
(K.KAMARDA)
|
2405005000NRG24031120230335538
|
06/11/2023
|
JAYANTI SAHOO
|
2405005WL039044
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388780184
|
|
JAYANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|