|
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-05-005-026-014/33724
(SULTANPUR)
|
2405005000NRG24040520230030943
|
08/05/2023
|
AJIT KUMAR SENAPATI
|
2405005WL001593
|
AJIT KUMAR SENAPATI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540625268
|
|
MR AJIT KUMAR SENAPATI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-026-014/54562
(SULTANPUR)
|
2405005000NRG24040520230030955
|
08/05/2023
|
RAJESH KUMAR PRADHAN
|
2405005WL001593
|
RAJESH KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540625271
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-014/54587
(SULTANPUR)
|
2405005000NRG24040520230030958
|
08/05/2023
|
AJAY JENA
|
2405005WL001593
|
AJAY JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
13/05/2023
|
|
1540625272
|
|
MR AJAY JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-014/54589
(SULTANPUR)
|
2405005000NRG24040520230030959
|
08/05/2023
|
PRASHANTA DAS
|
2405005WL001593
|
PRASHANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540625269
|
|
MR PRASHANTA DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-014/54616
(SULTANPUR)
|
2405005000NRG24040520230030974
|
08/05/2023
|
PULIN KUMAR PRADHAN
|
2405005WL001593
|
PULIN KUMAR PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540625270
|
|
MR PULIN KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-026-014/54605
(SULTANPUR)
|
2405005000NRG24040520230030969
|
08/05/2023
|
BHAJAHARI DUTTA
|
2405005WL001593
|
BHAJAHARI DUTTA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540625266
|
|
BHAJAHARI DUTTA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-026-014/54771
(SULTANPUR)
|
2405005000NRG24040520230030975
|
08/05/2023
|
DEBANANDA DAS
|
2405005WL001593
|
DEBANANDA DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540625265
|
|
DEBANANDA DAS
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-014/54838
(SULTANPUR)
|
2405005000NRG24040520230030976
|
08/05/2023
|
SANJAY JENA
|
2405005WL001593
|
SANJAY JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1540625267
|
|
SANJAY JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|