|
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-05-005-027-003/55616
(SANKHARI)
|
2405005000NRG24201020230315222
|
20/10/2023
|
NAYANA MANJARI BEHERA
|
2405005WL035098
|
NAYANA MANJARI BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276341385
|
|
NAYANA MANJARI BEHERA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-027-003/55662
(SANKHARI)
|
2405005000NRG24201020230315224
|
20/10/2023
|
JANMEJAY GIRI
|
2405005WL035098
|
JANMEJAY GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276341386
|
|
JANMEJAY GIRI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-027-003/55662
(SANKHARI)
|
2405005000NRG24201020230315223
|
20/10/2023
|
SHANTILATA GIRI
|
2405005WL035098
|
SHANTILATA GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276341383
|
No Such Account
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-007/55076
(SANKHARI)
|
2405005000NRG24201020230315226
|
20/10/2023
|
MINATI SAMAL
|
2405005WL035098
|
MINATI SAMAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276341384
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-015/546374
(KAKHADA)
|
2405005000NRG24201020230315204
|
20/10/2023
|
CHHABIRANI JENA
|
2405005WL035094
|
CHHABIRANI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276341388
|
|
MRS CHHABIRANI JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-006-015/546379
(KAKHADA)
|
2405005000NRG24201020230315206
|
20/10/2023
|
KALYANI PANDA
|
2405005WL035094
|
KALYANI PANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276341387
|
|
MRS KALYANI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-003/52900
(SANKHARI)
|
2405005000NRG24201020230315207
|
20/10/2023
|
SUBAL CHANDRA GIRI
|
2405005WL035094
|
SUBAL CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276341382
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|