|
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-05-005-032-011/39919
(DEHURDA)
|
2405005000NRG24071120230340792
|
07/11/2023
|
SASMITA JENA
|
2405005WL040134
|
SASMITA JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963922885
|
|
MRS SASMITA JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-032-011/52048
(DEHURDA)
|
2405005000NRG24071120230340780
|
07/11/2023
|
DEBASMITA JENA
|
2405005WL040133
|
DEBASMITA JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963922884
|
|
MISS DEBASMITA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-032-011/52048
(DEHURDA)
|
2405005000NRG24071120230340779
|
07/11/2023
|
SANDHYA RANI JENA
|
2405005WL040133
|
SANDHYA RANI JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963922886
|
|
MRS SANDHYA RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-004/52049
(DEHURDA)
|
2405005000NRG24071120230340776
|
07/11/2023
|
JAGANNATH JENA
|
2405005WL040133
|
JAGANNATH JENA
|
00415
|
SBIN0013584
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963922887
|
|
MR JAGANNATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-013/51705
(DEHURDA)
|
2405005000NRG24071120230340794
|
07/11/2023
|
SIDHESHWAR MANDAL
|
2405005WL040134
|
SIDHESHWAR MANDAL
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963922888
|
|
SIDHESHWAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|