|
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-05-005-030-007/63280
(KUSUDA)
|
2405005036NRG24111120230348881
|
13/11/2023
|
NARAYAN DEY
|
2405005036WL041962
|
NARAYAN DEY
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092888
|
|
NARAYAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-010/62522
(KUSUDA)
|
2405005036NRG24101120230348428
|
13/11/2023
|
RINKI RANI DEY
|
2405005036WL041853
|
RINKI RANI DEY
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092880
|
|
RINKI RANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-030-007/63310
(KUSUDA)
|
2405005036NRG24111120230348882
|
13/11/2023
|
SULOCHANA DALAI
|
2405005036WL041962
|
SULOCHANA DALAI
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092882
|
|
SULOCHANA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-030-003/54707
(KUSUDA)
|
2405005036NRG24111120230348877
|
13/11/2023
|
AJIT KUMAR MOHANTY
|
2405005036WL041962
|
AJIT KUMAR MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092886
|
|
MR AJIT KUMAR MOHANTY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-030-003/54707
(KUSUDA)
|
2405005036NRG24111120230348878
|
13/11/2023
|
SUMATI MOHANTY
|
2405005036WL041962
|
SUMATI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092884
|
|
MS SUMATI MOHANTY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-030-003/54708
(KUSUDA)
|
2405005036NRG24111120230348879
|
13/11/2023
|
AJAY KUMAR MOHANTY
|
2405005036WL041962
|
AJAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092883
|
|
MR AJAY KUMAR MOHANTY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-030-003/54708
(KUSUDA)
|
2405005036NRG24111120230348880
|
13/11/2023
|
MANJULATA MOHANTY
|
2405005036WL041962
|
MANJULATA MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092887
|
|
MRS MANJULATA MOHANTY
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-030-007/62549
(KUSUDA)
|
2405005036NRG24101120230348425
|
13/11/2023
|
SANDHYA RANI DEY
|
2405005036WL041853
|
SANDHYA RANI DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092885
|
|
MRS SANDHYA RANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-030-010/62528
(KUSUDA)
|
2405005036NRG24101120230348429
|
13/11/2023
|
SUBARNA DEY
|
2405005036WL041853
|
SUBARNA DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991092881
|
|
SUBARNA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|