|
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-05-005-008-003/51647
(KHANTHIBHANURI)
|
2405005000NRG24261020230324281
|
27/10/2023
|
Mrs KABITA PATRA
|
2405005WL036903
|
Mrs KABITA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386838938
|
|
MRS KABITA PATRA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-008-003/51648
(KHANTHIBHANURI)
|
2405005000NRG24261020230324285
|
27/10/2023
|
Mrs ARATI BHANJA
|
2405005WL036904
|
Mrs ARATI BHANJA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386838937
|
|
MRS ARATI BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-008-001/51546
(KHANTHIBHANURI)
|
2405005000NRG24261020230324283
|
27/10/2023
|
DEBENDRA PRADHAN
|
2405005WL036904
|
DEBENDRA PRADHAN
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386838940
|
|
DEBENDRA PRADHAN
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-008-003/51647
(KHANTHIBHANURI)
|
2405005000NRG24261020230324280
|
27/10/2023
|
PRADIPTA KESHARI PATRA
|
2405005WL036903
|
PRADIPTA KESHARI PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386838939
|
|
PRADIPTA KESHARI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-008-003/51589
(KHANTHIBHANURI)
|
2405005000NRG24261020230324279
|
27/10/2023
|
MRS UMARANI PATRA
|
2405005WL036903
|
MRS UMARANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386838936
|
|
MRS UMARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|