|
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-05-005-003-001/55009
(MAHAGAB)
|
2405005000NRG24101120230347226
|
13/11/2023
|
PUSHPALATA PANIGRAHI
|
2405005WL041556
|
PUSHPALATA PANIGRAHI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612757
|
|
PUSHPALATA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-001/55010
(MAHAGAB)
|
2405005000NRG24131120230348976
|
13/11/2023
|
KAMALAKANTA JENA
|
2405005WL041982
|
KAMALAKANTA JENA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612760
|
|
KAMALAKANTA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-003-006/55120
(MAHAGAB)
|
2405005000NRG24101120230347227
|
13/11/2023
|
GITARANI BEHERA
|
2405005WL041556
|
GITARANI BEHERA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612758
|
|
GITARANI BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-006/55140
(MAHAGAB)
|
2405005000NRG24131120230348977
|
13/11/2023
|
KABITA BEHER
|
2405005WL041982
|
KABITA BEHER
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612759
|
|
KABITA BEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-003-006/55141
(MAHAGAB)
|
2405005000NRG24101120230347228
|
13/11/2023
|
MINATI GHARAI
|
2405005WL041556
|
MINATI GHARAI
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612761
|
|
MRS MINATI GHARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|