|
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-05-005-009-008/12715
(K.KAMARDA)
|
2405005000NRG24181020230308079
|
20/10/2023
|
BIJAY KUMAR PARIDA
|
2405005WL033751
|
BIJAY KUMAR PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276348333
|
|
BIJAY KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-005/11844
(K.KAMARDA)
|
2405005000NRG24151020230302636
|
20/10/2023
|
BANABIHARI JENA
|
2405005WL032626
|
BANABIHARI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276348335
|
|
MR BANABIHARI JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-005/11844
(K.KAMARDA)
|
2405005000NRG24151020230302635
|
20/10/2023
|
SANJUKTA JENA
|
2405005WL032626
|
SANJUKTA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276348334
|
|
MRS SANJUKTA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-009-005/11844
(K.KAMARDA)
|
2405005000NRG24151020230302634
|
20/10/2023
|
SANTOSH KUMAR JENA
|
2405005WL032626
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276348336
|
|
SHRI SANTOSH KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-008/12715
(K.KAMARDA)
|
2405005000NRG24181020230308080
|
20/10/2023
|
PUSPALATA PARIDA
|
2405005WL033751
|
PUSPALATA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276348332
|
|
PUSPALATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|