|
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-05-005-027-008/55914
(SANKHARI)
|
2405005000NRG24051120230338806
|
05/11/2023
|
KAMALINI PRAMANIK
|
2405005WL039735
|
KAMALINI PRAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779134
|
|
MRS KAMALINI PRAMANIK
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55917
(SANKHARI)
|
2405005000NRG24051120230338801
|
05/11/2023
|
SARASWATI NAYAK
|
2405005WL039734
|
SARASWATI NAYAK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779132
|
|
MRS SARASWATI NAYAK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/55634
(SANKHARI)
|
2405005000NRG24051120230338802
|
05/11/2023
|
BHASKAR JENA
|
2405005WL039734
|
BHASKAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779131
|
|
BHASKAR JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-027-011/55666
(SANKHARI)
|
2405005000NRG24051120230338807
|
05/11/2023
|
SANJULATA DUTTA
|
2405005WL039735
|
SANJULATA DUTTA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779133
|
|
MRS SANJULATA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-008/55912
(SANKHARI)
|
2405005000NRG24051120230338805
|
05/11/2023
|
PRABHABATI BEHERA
|
2405005WL039735
|
PRABHABATI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388779135
|
|
PRABHABATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|