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-05-005-006-007/54842 (KAKHADA)
|
2405005000NRG24040720230168055
|
06/07/2023
|
SUDHANSHU
|
2405005WL008571
|
SUDHANSHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962338483
|
|
MR SUDHANGSHU DEY
|
()
|
2
|
BHOGRAI
|
OR-05-005-006-013/49816 (KAKHADA)
|
2405005000NRG24040720230168088
|
06/07/2023
|
SASMITA SAMAL
|
2405005WL008571
|
SASMITA SAMAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962338484
|
|
MRS SASMITA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-007/54858 (KAKHADA)
|
2405005000NRG24040720230168058
|
06/07/2023
|
MAUSUMI DEY
|
2405005WL008571
|
MAUSUMI DEY
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962338485
|
|
MRS MAUSUMI DEY
|
()
|
4
|
BHOGRAI
|
OR-05-005-006-013/49804 (KAKHADA)
|
2405005000NRG24040720230168078
|
06/07/2023
|
JAYANTI
|
2405005WL008571
|
JAYANTI
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962338482
|
|
MRS JAYANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-013/49815 (KAKHADA)
|
2405005000NRG24040720230168086
|
06/07/2023
|
raj
|
2405005WL008571
|
raj
|
00462
|
UCBA0001736
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962338480
|
No Such Account
|
|
|
6
|
BHOGRAI
|
OR-05-005-039-007/54868 (KAKHADA)
|
2405005000NRG24040720230168099
|
06/07/2023
|
binod
|
2405005WL008571
|
binod
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962338481
|
|
BINOD DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|