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-05-005-022-005/479 (NACHINDA)
|
2405005000NRG24051220230386571
|
05/12/2023
|
BASANTI DAS
|
2405005WL049752
|
BASANTI DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107154873
|
|
MRS BASANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-010/489 (K.KAMARDA)
|
2405005000NRG24051220230386598
|
05/12/2023
|
JAYANTA KUMAR MANDAL
|
2405005WL049757
|
JAYANTA KUMAR MANDAL
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107154874
|
|
MR JAYANTAKUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-009-001/487 (K.KAMARDA)
|
2405005000NRG24051220230386596
|
05/12/2023
|
PRATAP KUMAR SINGHA
|
2405005WL049757
|
PRATAP KUMAR SINGHA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107154875
|
|
MR PRATAP KUMAR SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-022-005/488 (NACHINDA)
|
2405005000NRG24051220230386595
|
05/12/2023
|
SUMATI PATRA
|
2405005WL049756
|
SUMATI PATRA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1107154876
|
|
SUMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|