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-05-005-004-001/54989 (SRADHAPUR)
|
2405005000NRG24170420230005554
|
17/04/2023
|
RAJIB LOCHAN PRADHAN
|
2405005WL000286
|
RAJIB LOCHAN PRADHAN
|
00032
|
UTIB0002326
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398464451
|
|
RAJIB LOCHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-001/55387 (SRADHAPUR)
|
2405005000NRG24170420230005563
|
17/04/2023
|
HEMALATA NAYAK
|
2405005WL000286
|
HEMALATA NAYAK
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398464449
|
|
HEMALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-001/55066 (SRADHAPUR)
|
2405005000NRG24170420230005560
|
17/04/2023
|
MR RADHAKANTA NAYAK
|
2405005WL000286
|
MR RADHAKANTA NAYAK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398464450
|
|
MR RADHAKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-001/54518 (SRADHAPUR)
|
2405005000NRG24170420230005545
|
17/04/2023
|
PADMABATI DAS
|
2405005WL000286
|
PADMABATI DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398464448
|
|
PADMABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|