|
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-05-005-032-008/66
(DEHURDA)
|
2405005000NRG24261020230321867
|
27/10/2023
|
CHANDAN KUMAR PARAMANIK
|
2405005WL036413
|
CHANDAN KUMAR PARAMANIK
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454693
|
|
CHANDAN KUMAR PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-001/181
(DEHURDA)
|
2405005000NRG24261020230321886
|
27/10/2023
|
DHANANJAY DAS
|
2405005WL036418
|
DHANANJAY DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454694
|
|
MR DHANANJAY DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/167
(DEHURDA)
|
2405005000NRG24261020230321877
|
27/10/2023
|
KUNJALATA DHAL
|
2405005WL036416
|
KUNJALATA DHAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454696
|
|
MRS KUNJALATA DHAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-032-007/335
(DEHURDA)
|
2405005000NRG24261020230321878
|
27/10/2023
|
SAPAN KUMAR MAHANA
|
2405005WL036416
|
SAPAN KUMAR MAHANA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454695
|
|
MR SAPAN KUMAR MAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-001/37952
(DEHURDA)
|
2405005000NRG24261020230321875
|
27/10/2023
|
GOURIBALA GIRI
|
2405005WL036416
|
GOURIBALA GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454699
|
|
GOURIBALA GIRI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-032-001/37952
(DEHURDA)
|
2405005000NRG24261020230321876
|
27/10/2023
|
MADHUSUDAN GIRI
|
2405005WL036416
|
MADHUSUDAN GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454702
|
|
MADHUSUDAN GIRI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-032-007/335
(DEHURDA)
|
2405005000NRG24261020230321879
|
27/10/2023
|
BINATA MAHANA
|
2405005WL036416
|
BINATA MAHANA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454701
|
|
BINATA MAHANA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-032-008/208
(DEHURDA)
|
2405005000NRG24261020230321866
|
27/10/2023
|
CHANDANA PARAMANIK
|
2405005WL036413
|
CHANDANA PARAMANIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454698
|
|
CHANDANA PARAMANIK
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-032-017/50779
(DEHURDA)
|
2405005000NRG24261020230321883
|
27/10/2023
|
NARMADA DAS
|
2405005WL036416
|
NARMADA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454700
|
|
NARMADA DAS
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-032-018/51492
(DEHURDA)
|
2405005000NRG24261020230322016
|
27/10/2023
|
SANDHYA KAMILA
|
2405005WL036434
|
SANDHYA KAMILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454692
|
|
SANDHYA KAMILA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-032-018/51492
(DEHURDA)
|
2405005000NRG24261020230322015
|
27/10/2023
|
UMA SHANKAR KAMILA
|
2405005WL036434
|
UMA SHANKAR KAMILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390454697
|
|
UMA SHANKAR KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|