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-05-005-014-003/99466 (BAUNSADIHA)
|
2405005000NRG24181020230309385
|
19/10/2023
|
MRS SANDHYA PRADHAN
|
2405005WL034022
|
MRS SANDHYA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265082206
|
|
MRS SANDHYA PRADHAN
|
()
|
2
|
BHOGRAI
|
OR-05-005-014-006/49463 (BAUNSADIHA)
|
2405005000NRG24181020230309386
|
19/10/2023
|
MR AKASH MEHENTAR
|
2405005WL034022
|
MR AKASH MEHENTAR
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265082208
|
|
MR AKASH MEHENTAR
|
()
|
3
|
BHOGRAI
|
OR-05-005-014-006/49464 (BAUNSADIHA)
|
2405005000NRG24181020230309389
|
19/10/2023
|
MR BIKASH MEHENTAR
|
2405005WL034022
|
MR BIKASH MEHENTAR
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265082207
|
|
MR BIKASH MEHENTAR
|
()
|
4
|
BHOGRAI
|
OR-05-005-014-006/49464 (BAUNSADIHA)
|
2405005000NRG24181020230309388
|
19/10/2023
|
MRS UMARANI MEHENTAR
|
2405005WL034022
|
MRS UMARANI MEHENTAR
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265082209
|
|
MRS UMARANI MEHENTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-006/49463 (BAUNSADIHA)
|
2405005000NRG24181020230309387
|
19/10/2023
|
MRS SASMITA MEHENTAR
|
2405005WL034022
|
MRS SASMITA MEHENTAR
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265082210
|
|
MRS SASMITA MEHENTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99450 (BAUNSADIHA)
|
2405005000NRG24181020230309384
|
19/10/2023
|
Mr. LAXMIKANTA MEHENTAR
|
2405005WL034022
|
Mr. LAXMIKANTA MEHENTAR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265082211
|
|
MR LAXMIKANT MEHENTAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|