|
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-05-005-003-002/55139
(MAHAGAB)
|
2405005000NRG24240820230217001
|
24/08/2023
|
MINATI DAS
|
2405005WL013913
|
MINATI DAS
|
00354
|
PUNB0137820
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269055956
|
|
MINATI DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-003-011/54913
(MAHAGAB)
|
2405005000NRG24240820230217002
|
24/08/2023
|
GOPAL CHANDRA GIRI
|
2405005WL013913
|
GOPAL CHANDRA GIRI
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269055955
|
|
GOPAL CHANDRA GIRI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-003-011/55077
(MAHAGAB)
|
2405005000NRG24240820230217004
|
24/08/2023
|
KRUTIBASH GIRI
|
2405005WL013913
|
KRUTIBASH GIRI
|
00354
|
PUNB0137820
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269055953
|
|
KRUTIBASH GIRI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-011/55118
(MAHAGAB)
|
2405005000NRG24240820230217005
|
24/08/2023
|
BASANTA KAR
|
2405005WL013913
|
BASANTA KAR
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269055954
|
|
BASANTA KAR
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-011/55125
(MAHAGAB)
|
2405005000NRG24240820230217006
|
24/08/2023
|
SACHINDRA DEY
|
2405005WL013913
|
SACHINDRA DEY
|
00354
|
PUNB0137820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269055957
|
|
SACHINDRA DEY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-003-011/55148
(MAHAGAB)
|
2405005000NRG24240820230217009
|
24/08/2023
|
PARSURAM PRADHAN
|
2405005WL013913
|
PARSURAM PRADHAN
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269055952
|
|
PARSURAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-003-011/55060
(MAHAGAB)
|
2405005000NRG24240820230217003
|
24/08/2023
|
BALARAM GIRI
|
2405005WL013913
|
BALARAM GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269055958
|
|
MR BALARAM GIRI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-003-011/55126
(MAHAGAB)
|
2405005000NRG24240820230217007
|
24/08/2023
|
BARENDRA DEY
|
2405005WL013913
|
BARENDRA DEY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269055959
|
|
MR BARENDRA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|