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-05-005-003-011/54962 (MAHAGAB)
|
2405005000NRG24200520230054080
|
20/05/2023
|
DEBABRATA PRADHAN
|
2405005WL002869
|
DEBABRATA PRADHAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
25/05/2023
|
|
1860366978
|
|
DEBABRATA PRADHAN
|
()
|
2
|
BHOGRAI
|
OR-05-005-003-011/54962 (MAHAGAB)
|
2405005000NRG24200520230054079
|
20/05/2023
|
TARANGINI PRADHAN
|
2405005WL002869
|
TARANGINI PRADHAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
25/05/2023
|
|
1860366979
|
|
TARANGINI PRADHAN
|
()
|
3
|
BHOGRAI
|
OR-05-005-003-011/55054 (MAHAGAB)
|
2405005000NRG24200520230054084
|
20/05/2023
|
AJAY NANDI
|
2405005WL002869
|
AJAY NANDI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860366977
|
|
AJAY NANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-011/55050 (MAHAGAB)
|
2405005000NRG24200520230054083
|
20/05/2023
|
LOKANATH GIRI
|
2405005WL002869
|
LOKANATH GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860366980
|
|
MR LOKANATH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|