|
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-05-005-024-003/55388
(NIMATPUR)
|
2405005000NRG24220620230145856
|
22/06/2023
|
MRS SNEHALATA PARIDA
|
2405005WL007413
|
MRS SNEHALATA PARIDA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2805819298
|
|
MRS SNEHALATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-006/55205
(T.HAZIRA)
|
2405005000NRG24220620230145870
|
22/06/2023
|
BUDHIRAM GHADAI
|
2405005WL007413
|
BUDHIRAM GHADAI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805819299
|
|
MR BUDHIRAM GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/51342
(NIMATPUR)
|
2405005000NRG24220620230145842
|
22/06/2023
|
SANJURANI JENA
|
2405005WL007413
|
SANJURANI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805819300
|
|
MRS SANJURANI JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-024-004/30599
(NIMATPUR)
|
2405005000NRG24220620230145862
|
22/06/2023
|
Mr. SANYASI JENA
|
2405005WL007413
|
Mr. SANYASI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
27/06/2023
|
|
2805819301
|
|
MR SANYASI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/55283
(NIMATPUR)
|
2405005000NRG24220620230145850
|
22/06/2023
|
PUSHANJALI PARIDA
|
2405005WL007413
|
PUSHANJALI PARIDA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805819302
|
|
PUSHANJALI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|