|
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-05-005-004-010/55097
(SRADHAPUR)
|
2405005000NRG24230920230257664
|
25/09/2023
|
BENUGABINDA PATRA
|
2405005WL022705
|
BENUGABINDA PATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326027635
|
|
MR BENUGOBINDA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-010/55435
(SRADHAPUR)
|
2405005000NRG24230920230257665
|
25/09/2023
|
SASHIKANTA DEY
|
2405005WL022705
|
SASHIKANTA DEY
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326027639
|
|
MR SASHIKANTA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24240920230258540
|
25/09/2023
|
KALPANA SAMAL
|
2405005WL022967
|
KALPANA SAMAL
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326027637
|
|
KALPANA SAMAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-011-002/14876
(JAYRAMPUR)
|
2405005000NRG24240920230258539
|
25/09/2023
|
PRABHASH SAMAL
|
2405005WL022967
|
PRABHASH SAMAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326027636
|
|
PRABHASH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-010/55469
(SRADHAPUR)
|
2405005000NRG24230920230257667
|
25/09/2023
|
ASHOK DINDA
|
2405005WL022705
|
ASHOK DINDA
|
00462
|
UCBA0001763
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326027638
|
|
ASHOK KUMAR DINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|