|
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-05-005-003-007/66347
(MAHAGAB)
|
2405005000NRG24301220230422183
|
03/01/2024
|
NANI GOPAL DEY
|
2405005WL056399
|
NANI GOPAL DEY
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549073911
|
|
NANI GOPAL DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-004/598815
(MAHAGAB)
|
2405005000NRG24010120240424434
|
03/01/2024
|
Birendra Mohanti
|
2405005WL056769
|
Birendra Mohanti
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073913
|
|
Birendra Mohanti
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-003-004/598815
(MAHAGAB)
|
2405005000NRG24010120240424433
|
03/01/2024
|
Shantilata Mohanty
|
2405005WL056769
|
Shantilata Mohanty
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073917
|
|
Shantilata Mohanty
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-004/598817
(MAHAGAB)
|
2405005000NRG24010120240424428
|
03/01/2024
|
Laxmipriya Kamila
|
2405005WL056766
|
Laxmipriya Kamila
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073916
|
|
Laxmipriya Kamila
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-004/598817
(MAHAGAB)
|
2405005000NRG24010120240424429
|
03/01/2024
|
Mahendra Nath Kamila
|
2405005WL056766
|
Mahendra Nath Kamila
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073912
|
|
Mahendra Nath Kamila
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-003-004/598819
(MAHAGAB)
|
2405005000NRG24010120240424431
|
03/01/2024
|
Laxmipriya Kamila
|
2405005WL056768
|
Laxmipriya Kamila
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073915
|
|
Laxmipriya Kamila
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-003-004/598819
(MAHAGAB)
|
2405005000NRG24010120240424432
|
03/01/2024
|
Nabakanta Kamila
|
2405005WL056768
|
Nabakanta Kamila
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073914
|
|
Nabakanta Kamila
|
()
|
|
8
|
BHOGRAI
|
OR-05-006-003-003/66339
(MAHAGAB)
|
2405005000NRG24301220230422188
|
03/01/2024
|
BANIJA BIBI
|
2405005WL056399
|
BANIJA BIBI
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549073918
|
|
BANIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-004/598814
(MAHAGAB)
|
2405005000NRG24010120240424426
|
03/01/2024
|
Minati patra
|
2405005WL056764
|
Minati patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073920
|
|
MRS MINATI PATRA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-003-004/598820
(MAHAGAB)
|
2405005000NRG24010120240424427
|
03/01/2024
|
Basanti Jena
|
2405005WL056765
|
Basanti Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073922
|
|
MRS BASANTI JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-003-004/598821
(MAHAGAB)
|
2405005000NRG24010120240424430
|
03/01/2024
|
Parbati Kamila
|
2405005WL056767
|
Parbati Kamila
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073919
|
|
MRS PARBATI KAMILA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-003-004/598822
(MAHAGAB)
|
2405005000NRG24010120240424440
|
03/01/2024
|
Ratanamani Jena
|
2405005WL056771
|
Ratanamani Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549073921
|
|
MRS RATNAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|