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-05-005-001-004/495 (NAHARA)
|
2405005000NRG24290620230156455
|
29/06/2023
|
JATINDRA MOHANTY
|
2405005WL007977
|
JATINDRA MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060500670
|
|
MR JATINDRA MOHANTY
|
()
|
2
|
BHOGRAI
|
OR-05-005-001-004/499 (NAHARA)
|
2405005000NRG24290620230156460
|
29/06/2023
|
MANORAMA TRIPATHY
|
2405005WL007977
|
MANORAMA TRIPATHY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060500668
|
|
MRS MANORAMA TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-001-004/55058 (NAHARA)
|
2405005000NRG24290620230156461
|
29/06/2023
|
GOURAHARI MOHANTY
|
2405005WL007977
|
GOURAHARI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060500671
|
|
MR GOURAHARI MOHANTY
|
()
|
4
|
BHOGRAI
|
OR-05-005-001-004/55058 (NAHARA)
|
2405005000NRG24290620230156462
|
29/06/2023
|
SABITA MOHANTY
|
2405005WL007977
|
SABITA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060500669
|
|
MRS SABITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-001-004/499 (NAHARA)
|
2405005000NRG24290620230156458
|
29/06/2023
|
KALPANA TRIPATHY
|
2405005WL007977
|
KALPANA TRIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060500667
|
|
KALPANA TRIPATHY
|
()
|
6
|
BHOGRAI
|
OR-05-005-001-004/499 (NAHARA)
|
2405005000NRG24290620230156459
|
29/06/2023
|
PRASANTA TRIPATHY
|
2405005WL007977
|
PRASANTA TRIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3060500666
|
|
PRASANTA TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|