|
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-05-005-003-002/55133
(MAHAGAB)
|
2405005000NRG24010720230160425
|
01/07/2023
|
BHABANI DAS
|
2405005WL008186
|
BHABANI DAS
|
75603601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962426153
|
|
BHABANI DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/55133
(MAHAGAB)
|
2405005000NRG24010720230160426
|
01/07/2023
|
SADHAN KUMAR DAS
|
2405005WL008186
|
SADHAN KUMAR DAS
|
75603601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962426154
|
|
SADHAN KUMAR DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-003-002/55135
(MAHAGAB)
|
2405005000NRG24010720230160427
|
01/07/2023
|
Prasanta Das
|
2405005WL008186
|
Prasanta Das
|
75603601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962426159
|
No Such Account
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-002/55135
(MAHAGAB)
|
2405005000NRG24010720230160436
|
01/07/2023
|
Prasanta Das
|
2405005WL008187
|
Prasanta Das
|
75603601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962426158
|
No Such Account
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-003-002/55137
(MAHAGAB)
|
2405005000NRG24010720230160437
|
01/07/2023
|
DEB SANKAR DAS
|
2405005WL008187
|
DEB SANKAR DAS
|
75603601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962426161
|
No Such Account
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-003-002/55137
(MAHAGAB)
|
2405005000NRG24010720230160430
|
01/07/2023
|
DEB SANKAR DAS
|
2405005WL008186
|
DEB SANKAR DAS
|
75603601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962426160
|
No Such Account
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-003-002/55140
(MAHAGAB)
|
2405005000NRG24010720230160433
|
01/07/2023
|
PRABODH KUMAR DAS
|
2405005WL008186
|
PRABODH KUMAR DAS
|
75603601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962426155
|
No Such Account
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-003-002/55141
(MAHAGAB)
|
2405005000NRG24010720230160434
|
01/07/2023
|
SHYAM SUNDAR PRADHAN
|
2405005WL008186
|
SHYAM SUNDAR PRADHAN
|
75603601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962426156
|
No Such Account
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-003-002/55141
(MAHAGAB)
|
2405005000NRG24010720230160438
|
01/07/2023
|
SHYAM SUNDAR PRADHAN
|
2405005WL008187
|
SHYAM SUNDAR PRADHAN
|
75603601
|
SBIN0000DOP
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962426157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|