|
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-05-006-003-003/66309
(MAHAGAB)
|
2405005000NRG24131120230348964
|
13/11/2023
|
ACHINTA DAS
|
2405005WL041979
|
ACHINTA DAS
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974921
|
|
ACHINTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-009/66316
(MAHAGAB)
|
2405005000NRG24131120230348962
|
13/11/2023
|
SANATAN ACHARYA
|
2405005WL041979
|
SANATAN ACHARYA
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974910
|
|
SANATAN ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-006-003-003/66311
(MAHAGAB)
|
2405005000NRG24131120230348966
|
13/11/2023
|
PRADEEP DAS
|
2405005WL041979
|
PRADEEP DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974911
|
|
PRADEEP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-009/5020
(MAHAGAB)
|
2405005000NRG24071120230340637
|
13/11/2023
|
GOBINDA DAS
|
2405005WL040119
|
GOBINDA DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974918
|
|
GOBINDA DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-009/66313
(MAHAGAB)
|
2405005000NRG24131120230348968
|
13/11/2023
|
PITAMBER ACHARYA
|
2405005WL041980
|
PITAMBER ACHARYA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974917
|
|
PITAMBER ACHARYA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-003-009/66317
(MAHAGAB)
|
2405005000NRG24131120230348963
|
13/11/2023
|
BIJAY JENA
|
2405005WL041979
|
BIJAY JENA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974915
|
|
BIJAY JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-006-003-003/66286
(MAHAGAB)
|
2405005000NRG24071120230340646
|
13/11/2023
|
SANJITA RANI SAHOO
|
2405005WL040119
|
SANJITA RANI SAHOO
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974916
|
|
SANJITA RANI SAHOO
|
()
|
|
8
|
BHOGRAI
|
OR-05-006-003-003/66286
(MAHAGAB)
|
2405005000NRG24071120230340645
|
13/11/2023
|
UMAKANTA SAHU
|
2405005WL040119
|
UMAKANTA SAHU
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974913
|
|
UMAKANTA SAHU
|
()
|
|
9
|
BHOGRAI
|
OR-05-006-003-003/66307
(MAHAGAB)
|
2405005000NRG24131120230348969
|
13/11/2023
|
JOGENDRA SAHU
|
2405005WL041980
|
JOGENDRA SAHU
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974912
|
|
JOGENDRA SAHU
|
()
|
|
10
|
BHOGRAI
|
OR-05-006-003-003/66312
(MAHAGAB)
|
2405005000NRG24131120230348967
|
13/11/2023
|
SANTOSH SAMAL
|
2405005WL041979
|
SANTOSH SAMAL
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974914
|
|
SANTOSH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-003-007/54965
(MAHAGAB)
|
2405005000NRG24071120230340648
|
13/11/2023
|
SEEMA GHADAI
|
2405005WL040120
|
SEEMA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992974920
|
|
MRS SIMA GHARAI
|
()
|
|
12
|
BHOGRAI
|
OR-05-006-003-003/66310
(MAHAGAB)
|
2405005000NRG24131120230348965
|
13/11/2023
|
PRAVAT DAS
|
2405005WL041979
|
PRAVAT DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8992974919
|
|
MR PRAVAT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|