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-05-005-013-001/54926 (GUNASARTHA)
|
2405005000NRG24271220230418487
|
31/12/2023
|
Shaktipada Acharya
|
2405005WL055748
|
Shaktipada Acharya
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249825
|
|
Shaktipada Acharya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54933 (GUNASARTHA)
|
2405005000NRG24281220230419338
|
31/12/2023
|
Renuka Jena
|
2405005WL055907
|
Renuka Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249823
|
|
Renuka Jena
|
()
|
3
|
BHOGRAI
|
OR-05-005-013-007/54816 (GUNASARTHA)
|
2405005000NRG24281220230419334
|
31/12/2023
|
Naba kumar Pradhan
|
2405005WL055905
|
Naba kumar Pradhan
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556249820
|
|
Naba kumar Pradhan
|
()
|
4
|
BHOGRAI
|
OR-05-005-020-010/49991 (DAHUNDA)
|
2405005000NRG24271220230418479
|
31/12/2023
|
Madhusmita Chakrabarty
|
2405005WL055746
|
Madhusmita Chakrabarty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249822
|
|
Madhusmita Chakrabarty
|
()
|
5
|
BHOGRAI
|
OR-05-005-020-010/49992 (DAHUNDA)
|
2405005000NRG24281220230419337
|
31/12/2023
|
Ranjan kumar Sethi
|
2405005WL055906
|
Ranjan kumar Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249821
|
|
Ranjan kumar Sethi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49992 (DAHUNDA)
|
2405005000NRG24281220230419336
|
31/12/2023
|
Mamata Sethi
|
2405005WL055906
|
Mamata Sethi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556249824
|
|
MRS MAMATA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|