|
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-05-005-017-001/51310
(DEULA)
|
2405005000NRG24181120230359724
|
18/11/2023
|
SUMITRA MOHANTY
|
2405005WL044312
|
SUMITRA MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991112465
|
|
MRS SUMITRA MOHANTY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/55033
(DEULA)
|
2405005000NRG24181120230359723
|
18/11/2023
|
SANDHYARANI PATRA
|
2405005WL044311
|
SANDHYARANI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991112461
|
|
MRS SANDHYARANI PATRA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-017-002/54996
(DEULA)
|
2405005000NRG24181120230359734
|
18/11/2023
|
PRAMILA PATRA
|
2405005WL044313
|
PRAMILA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991112462
|
|
MRS PRAMILA PATRA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-017-004/55012
(DEULA)
|
2405005000NRG24181120230359729
|
18/11/2023
|
BANGIRI GHADAI
|
2405005WL044312
|
BANGIRI GHADAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991112464
|
|
MRS BANGARI GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/55032
(DEULA)
|
2405005000NRG24181120230359733
|
18/11/2023
|
SUCHITRA DAS
|
2405005WL044313
|
SUCHITRA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991112463
|
|
SUCHITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|