|
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-05-005-018-011/55582
(GUNEIBASAN)
|
2405005000NRG24010720230161521
|
03/07/2023
|
JYOTSNA RANI MANDAL
|
2405005WL008238
|
JYOTSNA RANI MANDAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325758275
|
|
MRS JYOTSNA RANI MANDAL
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-018-011/55584
(GUNEIBASAN)
|
2405005000NRG24010720230161522
|
03/07/2023
|
TAPASI MANDAL
|
2405005WL008238
|
TAPASI MANDAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325758276
|
|
MRS TAPASI MANDAL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-018-016/44921
(GUNEIBASAN)
|
2405005000NRG24300620230157731
|
03/07/2023
|
MENAKA MOHANTY
|
2405005WL008028
|
MENAKA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325758280
|
|
MRS MENAKA MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-018-016/44965
(GUNEIBASAN)
|
2405005000NRG24300620230157749
|
03/07/2023
|
SUMATI PATRA
|
2405005WL008028
|
SUMATI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325758281
|
|
MRS SUMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-018-011/54261
(GUNEIBASAN)
|
2405005000NRG24010720230161490
|
03/07/2023
|
BASANTI MAHANA
|
2405005WL008238
|
BASANTI MAHANA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325758279
|
|
BASANTI MAHANA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-018-011/54410
(GUNEIBASAN)
|
2405005000NRG24010720230161495
|
03/07/2023
|
MINATI MOHANTY
|
2405005WL008238
|
MINATI MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325758277
|
|
MINATI MOHANTY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-011/55578
(GUNEIBASAN)
|
2405005000NRG24010720230161518
|
03/07/2023
|
AMAR MANDAL
|
2405005WL008238
|
AMAR MANDAL
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325758278
|
|
AMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|