|
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-05-005-025-006/53069
(ANALIA)
|
2405005000NRG24290620230156601
|
30/06/2023
|
SANTOSH MOHANTY
|
2405005WL007988
|
SANTOSH MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325477672
|
|
MR SANTOSH MOHANTY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-025-007/32064
(ANALIA)
|
2405005000NRG24290620230156606
|
30/06/2023
|
PUSPANJALI PATRA
|
2405005WL007988
|
PUSPANJALI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325477669
|
|
MRS PUSPANJALI PATRA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-025-007/53223
(ANALIA)
|
2405005000NRG24290620230156614
|
30/06/2023
|
BASANTI PRADHAN
|
2405005WL007988
|
BASANTI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325477670
|
|
MRS BASANTI PRADHAN
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-025-007/53263
(ANALIA)
|
2405005000NRG24290620230156619
|
30/06/2023
|
GAURI BALA MOHANTY
|
2405005WL007988
|
GAURI BALA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325477673
|
|
MRS GOURIBALA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-025-007/53313
(ANALIA)
|
2405005000NRG24290620230156623
|
30/06/2023
|
PRATIMA ADHEK
|
2405005WL007988
|
PRATIMA ADHEK
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325477671
|
|
PRATIMA ADHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|