|
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-05-005-014-003/99434
(BAUNSADIHA)
|
2405005000NRG24190620230135118
|
21/06/2023
|
PRATAP CHANDRA AICH
|
2405005WL006885
|
PRATAP CHANDRA AICH
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808580945
|
|
PRATAP CHANDRA AICH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99373
(BAUNSADIHA)
|
2405005000NRG24190620230135086
|
21/06/2023
|
MRS. GAYATRI MALLIK
|
2405005WL006885
|
MRS. GAYATRI MALLIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580939
|
|
MRS. GAYATRI MALLIK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99379
(BAUNSADIHA)
|
2405005000NRG24190620230135097
|
21/06/2023
|
MR Kamadev Singha
|
2405005WL006885
|
MR Kamadev Singha
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580937
|
|
MR Kamadev Singha
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-006/49433
(BAUNSADIHA)
|
2405005000NRG24190620230135148
|
21/06/2023
|
MRS KALPANA MAJHI
|
2405005WL006885
|
MRS KALPANA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580938
|
|
MRS KALPANA MAJHI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-006/49452
(BAUNSADIHA)
|
2405005000NRG24190620230135150
|
21/06/2023
|
MRS JHUNU BAG
|
2405005WL006885
|
MRS JHUNU BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580941
|
|
MRS JHUNU BAG
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-020-002/25033
(DAHUNDA)
|
2405005000NRG24190620230135163
|
21/06/2023
|
MR SAMBHUNATH PRADHAN
|
2405005WL006885
|
MR SAMBHUNATH PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580942
|
|
MR SAMBHUNATH PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-020-002/25055
(DAHUNDA)
|
2405005000NRG24190620230135171
|
21/06/2023
|
MRS SANDHYARANI BAG
|
2405005WL006885
|
MRS SANDHYARANI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580935
|
|
MRS SANDHYARANI BAG
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-020-002/25074
(DAHUNDA)
|
2405005000NRG24190620230135174
|
21/06/2023
|
MRS KAJAL BAG
|
2405005WL006885
|
MRS KAJAL BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580936
|
|
MRS KAJAL BAG
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-020-002/54678
(DAHUNDA)
|
2405005000NRG24190620230135176
|
21/06/2023
|
MR BIRO KUMAR BAG
|
2405005WL006885
|
MR BIRO KUMAR BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808580940
|
|
MR BIRO KUMAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99194
(BAUNSADIHA)
|
2405005000NRG24190620230135080
|
21/06/2023
|
JAYANTI SAHOO
|
2405005WL006885
|
JAYANTI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808580944
|
|
MRS JAYANTI SAHOO
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99424
(BAUNSADIHA)
|
2405005000NRG24190620230135108
|
21/06/2023
|
Mrs. GITARANI MEHENTRA
|
2405005WL006885
|
Mrs. GITARANI MEHENTRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2808580943
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|