|
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-05-005-003-003/3910
(MAHAGAB)
|
2405005000NRG24150920230238039
|
21/09/2023
|
RITARANI JENA
|
2405005WL017889
|
RITARANI JENA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276320259
|
|
RITARANI JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-006-003-003/55011
(MAHAGAB)
|
2405005000NRG24150920230238033
|
21/09/2023
|
ASHOK DAS
|
2405005WL017888
|
ASHOK DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276320261
|
|
ASHOK DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-006-003-003/66299
(MAHAGAB)
|
2405005000NRG24150920230238036
|
21/09/2023
|
SABITA SAWN
|
2405005WL017888
|
SABITA SAWN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276320260
|
Account closed
|
|
|
|
4
|
BHOGRAI
|
OR-05-006-003-003/66302
(MAHAGAB)
|
2405005000NRG24150920230238037
|
21/09/2023
|
HABIB SAHA
|
2405005WL017888
|
HABIB SAHA
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276320258
|
|
HABIB SAHA
|
()
|
|
5
|
BHOGRAI
|
OR-05-006-003-003/66302
(MAHAGAB)
|
2405005000NRG24150920230238038
|
21/09/2023
|
JAIDA BIBI
|
2405005WL017888
|
JAIDA BIBI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276320262
|
|
JAIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-003-009/55008
(MAHAGAB)
|
2405005000NRG24150920230238032
|
21/09/2023
|
BHARATI NAYAK
|
2405005WL017888
|
BHARATI NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276320263
|
|
MRS BHARATI RANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|