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-05-005-012-005/49674 (SOHARIA)
|
2405005000NRG24290520230074988
|
30/05/2023
|
PARBATI
|
2405005WL004061
|
PARBATI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017493722
|
|
PARBATI PARAMANIK
|
()
|
2
|
BHOGRAI
|
OR-05-005-012-005/49715 (SOHARIA)
|
2405005000NRG24290520230074991
|
30/05/2023
|
PURNIMA
|
2405005WL004061
|
PURNIMA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017493723
|
|
PURNIMA MANDAL
|
()
|
3
|
BHOGRAI
|
OR-05-005-012-005/49803 (SOHARIA)
|
2405005000NRG24290520230075005
|
30/05/2023
|
GITARANI SAHOO
|
2405005WL004061
|
GITARANI SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017493720
|
|
GITARANI SAHOO
|
()
|
4
|
BHOGRAI
|
OR-05-005-012-005/49805 (SOHARIA)
|
2405005000NRG24290520230075007
|
30/05/2023
|
GANESH PRADHAN
|
2405005WL004061
|
GANESH PRADHAN
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2017493721
|
|
GANESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|