|
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-05-005-027-011/55290
(SANKHARI)
|
2405005000NRG24210920230249849
|
21/09/2023
|
RAJKISHORE DAS
|
2405005WL020873
|
RAJKISHORE DAS
|
00354
|
PUNB0728700
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276312913
|
|
RAJKISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55616
(SANKHARI)
|
2405005000NRG24210920230249856
|
21/09/2023
|
SUJATA SAUN
|
2405005WL020873
|
SUJATA SAUN
|
00415
|
SBIN0013584
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276312914
|
|
MRS SUJATA RANI SAUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55662
(SANKHARI)
|
2405005000NRG24210920230249844
|
21/09/2023
|
MANASI MOHANTY
|
2405005WL020873
|
MANASI MOHANTY
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276312916
|
|
MANASI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-011/55639
(SANKHARI)
|
2405005000NRG24210920230249857
|
21/09/2023
|
MADHUSUDAN MANDAL
|
2405005WL020873
|
MADHUSUDAN MANDAL
|
00468
|
UBIN0819379
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276312915
|
|
MADHUSUDAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|