|
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-05-005-017-002/22155
(DEULA)
|
2405005000NRG24280720230191770
|
28/07/2023
|
MANDAKINI DAS
|
2405005WL010204
|
MANDAKINI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4973560257
|
No Such Account
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-002/22158
(DEULA)
|
2405005000NRG24280720230191760
|
28/07/2023
|
Mr.PRABIRKUMAR MOHAPATRA
|
2405005WL010202
|
Mr.PRABIRKUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560262
|
|
MR PRABIRKUMAR MOHAPATRA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-017-002/51628
(DEULA)
|
2405005000NRG24280720230191775
|
28/07/2023
|
GITARANI MOHANTY
|
2405005WL010205
|
GITARANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560255
|
|
MRS GITARANI MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-017-005/51658
(DEULA)
|
2405005000NRG24280720230191774
|
28/07/2023
|
MALATI PATRA
|
2405005WL010204
|
MALATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973560256
|
|
MRS MALATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-017-002/54998
(DEULA)
|
2405005000NRG24280720230191776
|
28/07/2023
|
SNEHALATA JENA
|
2405005WL010205
|
SNEHALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973560258
|
|
SNEHALATA JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/22579
(DEULA)
|
2405005000NRG24280720230191771
|
28/07/2023
|
MALATI PATRA
|
2405005WL010204
|
MALATI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973560261
|
|
MALATI PATRA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/22684
(DEULA)
|
2405005000NRG24280720230191767
|
28/07/2023
|
SARASWATI JENA
|
2405005WL010203
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973560259
|
|
SARASWATI JENA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-017-005/51665
(DEULA)
|
2405005000NRG24280720230191768
|
28/07/2023
|
KUSUMALATA JENA
|
2405005WL010203
|
KUSUMALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973560260
|
|
KUSUM LATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|