|
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-05-005-010-009/43938
(BHOGRAI)
|
2405005000NRG24061120230339432
|
06/11/2023
|
CHITTARANJAN JENA
|
2405005WL039834
|
CHITTARANJAN JENA
|
00168
|
ICIC0002164
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779273
|
|
CHITTARANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-007/96332
(BHOGRAI)
|
2405005000NRG24061120230339428
|
06/11/2023
|
SATYARANJAN PATRA
|
2405005WL039834
|
SATYARANJAN PATRA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779277
|
|
SATYARANJAN PATRA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-010-009/43938
(BHOGRAI)
|
2405005000NRG24061120230339429
|
06/11/2023
|
MANORANJAN JENA
|
2405005WL039834
|
MANORANJAN JENA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779276
|
|
MANORANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-010-009/43938
(BHOGRAI)
|
2405005000NRG24061120230339431
|
06/11/2023
|
SHANKARI JENA
|
2405005WL039834
|
SHANKARI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779274
|
|
SHANKARI JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-010-009/43938
(BHOGRAI)
|
2405005000NRG24061120230339430
|
06/11/2023
|
SUPRAVA JENA
|
2405005WL039834
|
SUPRAVA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388779275
|
|
SUPRAVA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|