|
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-05-005-032-009/52027
(DEHURDA)
|
2405005000NRG24050620230092509
|
05/06/2023
|
SANTOSH LAHA
|
2405005WL004922
|
SANTOSH LAHA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/06/2023
|
|
2385484829
|
|
SANTOSH LAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-009/52022
(DEHURDA)
|
2405005000NRG24050620230092505
|
05/06/2023
|
UMAKANTA BARIK
|
2405005WL004922
|
UMAKANTA BARIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385484830
|
|
MR UMAKANTA BARIK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-032-009/52027
(DEHURDA)
|
2405005000NRG24050620230092510
|
05/06/2023
|
GEETARANI LAHA
|
2405005WL004922
|
GEETARANI LAHA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385484831
|
|
MS GEETARANI LAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-009/38428
(DEHURDA)
|
2405005000NRG24050620230092491
|
05/06/2023
|
BHUBANESWAR DAS
|
2405005WL004922
|
BHUBANESWAR DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385484832
|
|
BHUBANESWAR DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-032-009/38470
(DEHURDA)
|
2405005000NRG24050620230092493
|
05/06/2023
|
KALI CH. DAS
|
2405005WL004922
|
KALI CH. DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385484836
|
|
KALI CH.DAS
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-032-009/52024
(DEHURDA)
|
2405005000NRG24050620230092507
|
05/06/2023
|
TUMPA KAMILA
|
2405005WL004922
|
TUMPA KAMILA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385484834
|
|
TUMPA KAMILA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-032-009/52032
(DEHURDA)
|
2405005000NRG24050620230092513
|
05/06/2023
|
DILLIP KUMAR BARIK
|
2405005WL004922
|
DILLIP KUMAR BARIK
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385484833
|
|
DILLIP KUMAR BARIK
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-032-015/51765
(DEHURDA)
|
2405005000NRG24050620230092481
|
05/06/2023
|
SUBHADRA MOHANTY
|
2405005WL004921
|
SUBHADRA MOHANTY
|
00462
|
UCBA0001111
|
908
|
908
|
Processed
|
10/06/2023
|
|
2385484835
|
|
SUBHADRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7781
|
7781
|
|
|
|
|
|
|
|