|
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-05-005-003-005/4216
(MAHAGAB)
|
2405005000NRG24120620230112566
|
12/06/2023
|
RASMITA GHARAI
|
2405005WL005871
|
RASMITA GHARAI
|
00354
|
PUNB0052320
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2562816195
|
|
RASMITA GHARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-005/4304
(MAHAGAB)
|
2405005000NRG24120620230112573
|
12/06/2023
|
ARUN SAHOO
|
2405005WL005871
|
ARUN SAHOO
|
00354
|
PUNB0137820
|
2844
|
2844
|
Rejected
|
15/06/2023
|
|
2562816196
|
Account closed
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-006/4558
(MAHAGAB)
|
2405005000NRG24120620230112591
|
12/06/2023
|
HEMANTA GIRI
|
2405005WL005871
|
HEMANTA GIRI
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2562816197
|
|
HEMANTA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-005/4311
(MAHAGAB)
|
2405005000NRG24120620230112578
|
12/06/2023
|
SUJATA RANI GHARAI
|
2405005WL005871
|
SUJATA RANI GHARAI
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2562816198
|
|
MRS SUJATA RANI GHARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-003-006/4413
(MAHAGAB)
|
2405005000NRG24120620230112590
|
12/06/2023
|
BALAI BAG
|
2405005WL005871
|
BALAI BAG
|
00662
|
BDBL0001198
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2562816194
|
|
BALAI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|