|
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-05-005-003-011/54913
(MAHAGAB)
|
2405005000NRG24170820230210557
|
17/08/2023
|
GOPAL CHANDRA GIRI
|
2405005WL012882
|
GOPAL CHANDRA GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971656610
|
|
GOPAL CHANDRA GIRI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-003-011/55054
(MAHAGAB)
|
2405005000NRG24170820230210560
|
17/08/2023
|
AJAY NANDI
|
2405005WL012882
|
AJAY NANDI
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971656611
|
|
AJAY NANDI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-003-011/55077
(MAHAGAB)
|
2405005000NRG24170820230210562
|
17/08/2023
|
KRUTIBASH GIRI
|
2405005WL012882
|
KRUTIBASH GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971656608
|
|
KRUTIBASH GIRI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-011/55118
(MAHAGAB)
|
2405005000NRG24170820230210563
|
17/08/2023
|
BASANTA KAR
|
2405005WL012882
|
BASANTA KAR
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971656609
|
|
BASANTA KAR
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-011/55125
(MAHAGAB)
|
2405005000NRG24170820230210564
|
17/08/2023
|
SACHINDRA DEY
|
2405005WL012882
|
SACHINDRA DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971656612
|
|
SACHINDRA DEY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-003-011/55148
(MAHAGAB)
|
2405005000NRG24170820230210567
|
17/08/2023
|
PARSURAM PRADHAN
|
2405005WL012882
|
PARSURAM PRADHAN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971656607
|
|
PARSURAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-003-011/55060
(MAHAGAB)
|
2405005000NRG24170820230210561
|
17/08/2023
|
BALARAM GIRI
|
2405005WL012882
|
BALARAM GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971656613
|
|
MR BALARAM GIRI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-003-011/55126
(MAHAGAB)
|
2405005000NRG24170820230210565
|
17/08/2023
|
BARENDRA DEY
|
2405005WL012882
|
BARENDRA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971656614
|
|
MR BARENDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|