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-05-005-027-011/55641 (SANKHARI)
|
2405005000NRG24080820230200733
|
08/08/2023
|
GOURANGA MANDAL
|
2405005WL011325
|
GOURANGA MANDAL
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968933853
|
|
GOURANGA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55606 (SANKHARI)
|
2405005000NRG24080820230200731
|
08/08/2023
|
MADHUSMITA JENA
|
2405005WL011325
|
MADHUSMITA JENA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968933854
|
|
MRS MADHUSMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/55337 (SANKHARI)
|
2405005000NRG24080820230200730
|
08/08/2023
|
BINAPANI MANDAL
|
2405005WL011325
|
BINAPANI MANDAL
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968933852
|
|
BINAPANI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|