|
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-05-005-024-003/55388
(NIMATPUR)
|
2405005000NRG24290620230156758
|
30/06/2023
|
MRS SNEHALATA PARIDA
|
2405005WL007992
|
MRS SNEHALATA PARIDA
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
12/07/2023
|
|
3325486311
|
|
MRS SNEHALATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-004/55609
(NIMATPUR)
|
2405005000NRG24290620230156765
|
30/06/2023
|
Mr. LAXMAN DAS
|
2405005WL007992
|
Mr. LAXMAN DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325486312
|
|
MR LAXMAN DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/55205
(T.HAZIRA)
|
2405005000NRG24290620230156772
|
30/06/2023
|
BUDHIRAM GHADAI
|
2405005WL007992
|
BUDHIRAM GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325486313
|
|
MR BUDHIRAM GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-024-003/51342
(NIMATPUR)
|
2405005000NRG24290620230156745
|
30/06/2023
|
SANJURANI JENA
|
2405005WL007992
|
SANJURANI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325486314
|
|
MRS SANJURANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/55283
(NIMATPUR)
|
2405005000NRG24290620230156753
|
30/06/2023
|
PUSHANJALI PARIDA
|
2405005WL007992
|
PUSHANJALI PARIDA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325486315
|
|
PUSHANJALI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|