|
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-05-005-019-001/55102
(HOOGULI)
|
2405005000NRG24041220230385665
|
04/12/2023
|
ARCHANA MANDAL
|
2405005WL049586
|
ARCHANA MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105121925
|
|
MRS ARCHANA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54794
(HOOGULI)
|
2405005000NRG24041220230385664
|
04/12/2023
|
SANJU MALLICK
|
2405005WL049586
|
SANJU MALLICK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105121928
|
|
MRS SANJU MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-012/55785
(SANKHARI)
|
2405005000NRG24041220230385675
|
04/12/2023
|
HARIPADA SAHOO
|
2405005WL049587
|
HARIPADA SAHOO
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105121927
|
|
HARIPADA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-027-002/55088
(SANKHARI)
|
2405005000NRG24041220230385666
|
04/12/2023
|
RABINDRA PARIDA
|
2405005WL049586
|
RABINDRA PARIDA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105121926
|
|
RABINDRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|