|
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-05-005-010-001/42420
(BHOGRAI)
|
2405005000NRG24230620230148093
|
26/06/2023
|
SHANTI LATA PATRA
|
2405005WL007536
|
SHANTI LATA PATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451933
|
|
MS SHANTI LATA PATRA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/42432
(BHOGRAI)
|
2405005000NRG24230620230148096
|
26/06/2023
|
NIRANJAN SINGHA
|
2405005WL007536
|
NIRANJAN SINGHA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451938
|
|
MR NIRANJAN SINGHA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-010-001/54981
(BHOGRAI)
|
2405005000NRG24230620230148098
|
26/06/2023
|
RABINDRA NATH PARIDA
|
2405005WL007536
|
RABINDRA NATH PARIDA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451935
|
|
MR RABINDRA NATH PARIDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-010-001/96459
(BHOGRAI)
|
2405005000NRG24230620230148108
|
26/06/2023
|
KANCHANBALA PRADHAN
|
2405005WL007536
|
KANCHANBALA PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451936
|
|
MRS KANCHAN BALA PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/54998
(BHOGRAI)
|
2405005000NRG24230620230148124
|
26/06/2023
|
RADHASYAM DAS
|
2405005WL007536
|
RADHASYAM DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451934
|
|
MR RADHASYAM DAS
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-010-002/88113
(BHOGRAI)
|
2405005000NRG24230620230148128
|
26/06/2023
|
BANKIMACHANDRA JENA
|
2405005WL007536
|
BANKIMACHANDRA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451932
|
|
MR BANKIMACHANDRA JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-010-002/88142
(BHOGRAI)
|
2405005000NRG24230620230148132
|
26/06/2023
|
DURGAMANI BEHERA
|
2405005WL007536
|
DURGAMANI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451937
|
|
MRS DURGAMANI BEHERA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-010-002/96469
(BHOGRAI)
|
2405005000NRG24230620230148146
|
26/06/2023
|
CHHABIRANI DHADA
|
2405005WL007536
|
CHHABIRANI DHADA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982451931
|
|
MS CHHABIRANI DHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|