|
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-05-005-011-002/15023
(JAYRAMPUR)
|
2405005011NRG24040620230090351
|
06/06/2023
|
AJIT KUMAR DAS
|
2405005011WL004784
|
AJIT KUMAR DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460377556
|
|
MR AJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-002/14808
(JAYRAMPUR)
|
2405005011NRG24050620230091184
|
06/06/2023
|
PURUSOTTAM BEHERA
|
2405005011WL004840
|
PURUSOTTAM BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460377557
|
|
MR PURUSOTTAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/95670
(JAYRAMPUR)
|
2405005011NRG24040620230090354
|
06/06/2023
|
SANDHYA RANI JENA
|
2405005011WL004784
|
SANDHYA RANI JENA
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460377558
|
|
SANDHYA RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/95243
(JAYRAMPUR)
|
2405005011NRG24050620230091181
|
06/06/2023
|
AJIT SAHOO
|
2405005011WL004839
|
AJIT SAHOO
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460377559
|
|
AJIT SAHOO
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-011-002/95670
(JAYRAMPUR)
|
2405005011NRG24040620230090353
|
06/06/2023
|
HEMANTA JENA
|
2405005011WL004784
|
HEMANTA JENA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460377560
|
|
HEMANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|