|
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-05-005-013-007/54751
(GUNASARTHA)
|
2405005000NRG24010620230081465
|
01/06/2023
|
khagendra shee
|
2405005WL004361
|
khagendra shee
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397828655
|
|
khagendra shee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-010/312
(K.KAMARDA)
|
2405005000NRG24300520230077658
|
01/06/2023
|
RADHAKRUSHNA ROUT
|
2405005WL004184
|
RADHAKRUSHNA ROUT
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397828657
|
|
MR RADHAKRUSNA ROUT
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-010/312
(K.KAMARDA)
|
2405005000NRG24300520230077660
|
01/06/2023
|
RADHAKRUSHNA ROUT
|
2405005WL004184
|
RADHAKRUSHNA ROUT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397828658
|
|
MR RADHAKRUSNA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-018-014/45813
(GUNEIBASAN)
|
2405005000NRG24310520230080576
|
01/06/2023
|
RABINDRA GIRI
|
2405005WL004324
|
RABINDRA GIRI
|
00468
|
UBIN0819379
|
2607
|
2607
|
Processed
|
10/06/2023
|
|
2397828656
|
|
RABINDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/454
(K.KAMARDA)
|
2405005000NRG24300520230077667
|
01/06/2023
|
SABITA SWAIN
|
2405005WL004185
|
SABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397828654
|
|
SABITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|