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-05-005-019-004/54756 (HOOGULI)
|
2405005000NRG23310320230536872
|
01/04/2023
|
BISHNUPRIYA BEHERA
|
2405005WL042240
|
BISHNUPRIYA BEHERA
|
00032
|
UTIB0002326
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173296594
|
|
BISHNUPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/54959 (HOOGULI)
|
2405005000NRG23290320230532585
|
01/04/2023
|
TULASI MANDAL
|
2405005WL042009
|
TULASI MANDAL
|
00354
|
PUNB0728700
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173296588
|
|
TULASI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54746 (HOOGULI)
|
2405005000NRG23310320230536863
|
01/04/2023
|
PADMABATI PATTAYAT
|
2405005WL042240
|
PADMABATI PATTAYAT
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173296591
|
|
MRS PADMABATI PATTAYAT
|
()
|
4
|
BHOGRAI
|
OR-05-005-019-008/54793 (HOOGULI)
|
2405005000NRG23290320230532580
|
01/04/2023
|
BASANTI MANDAL
|
2405005WL042009
|
BASANTI MANDAL
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173296590
|
|
MRS BASANTI MANDAL
|
()
|
5
|
BHOGRAI
|
OR-05-005-019-008/54873 (HOOGULI)
|
2405005000NRG23290320230532581
|
01/04/2023
|
JHILI RANI BEHERA
|
2405005WL042009
|
JHILI RANI BEHERA
|
00415
|
SBIN0013584
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173296589
|
|
MRS JHILI RANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/54722 (HOOGULI)
|
2405005000NRG23310320230536861
|
01/04/2023
|
SUJATA BEHERA
|
2405005WL042240
|
SUJATA BEHERA
|
00462
|
UCBA0001763
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173296593
|
|
SUJATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54748 (HOOGULI)
|
2405005000NRG23310320230536864
|
01/04/2023
|
SONALI BEHERA
|
2405005WL042240
|
SONALI BEHERA
|
00468
|
UBIN0819379
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173296592
|
|
SONALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|