|
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-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24131020230300337
|
13/10/2023
|
MR PURUSATAM MEHENTAR
|
2405005WL032234
|
MR PURUSATAM MEHENTAR
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001522
|
|
MR PURUSATAM MEHENTAR
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99454
(BAUNSADIHA)
|
2405005000NRG24131020230300307
|
13/10/2023
|
MR UTTAM KUMAR SINGHA
|
2405005WL032230
|
MR UTTAM KUMAR SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001523
|
|
MR UTTAM KUMAR SINGHA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99454
(BAUNSADIHA)
|
2405005000NRG24131020230300308
|
13/10/2023
|
MRS JHUMARANI SINGHA
|
2405005WL032230
|
MRS JHUMARANI SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001525
|
|
MRS JHUMARANI SINGHA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99456
(BAUNSADIHA)
|
2405005000NRG24131020230300340
|
13/10/2023
|
MS SABITA DAS
|
2405005WL032234
|
MS SABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001526
|
|
MS SABITA DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99469
(BAUNSADIHA)
|
2405005000NRG24131020230300310
|
13/10/2023
|
MR SAPAN KUMAR BARIK
|
2405005WL032230
|
MR SAPAN KUMAR BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001520
|
|
MR SAPAN KUMAR BARIK
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99469
(BAUNSADIHA)
|
2405005000NRG24131020230300309
|
13/10/2023
|
MRS KABITA BARIK
|
2405005WL032230
|
MRS KABITA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001524
|
|
MRS KABITA BARIK
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99470
(BAUNSADIHA)
|
2405005000NRG24131020230300342
|
13/10/2023
|
Mr RABINDRA MAJHI
|
2405005WL032234
|
Mr RABINDRA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326001518
|
No Such Account
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99470
(BAUNSADIHA)
|
2405005000NRG24131020230300341
|
13/10/2023
|
Mrs MINATI MAJHI
|
2405005WL032234
|
Mrs MINATI MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7326001519
|
No Such Account
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-014-006/49462
(BAUNSADIHA)
|
2405005000NRG24131020230300343
|
13/10/2023
|
MR SUSANTA PRADHAN
|
2405005WL032234
|
MR SUSANTA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001521
|
|
MR SUSANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99194
(BAUNSADIHA)
|
2405005000NRG24131020230300303
|
13/10/2023
|
JAYANTI SAHOO
|
2405005WL032230
|
JAYANTI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001528
|
|
MRS JAYANTI SAHOO
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-014-006/49462
(BAUNSADIHA)
|
2405005000NRG24131020230300344
|
13/10/2023
|
Mrs. ANITA PRADHAN
|
2405005WL032234
|
Mrs. ANITA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326001527
|
|
MRS ANITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|