|
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-05-005-028-005/50232
(T.HAZIRA)
|
2405005000NRG24261220230415825
|
28/12/2023
|
Mr. RADHAKANTA PRADHAN
|
2405005WL055311
|
Mr. RADHAKANTA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552656220
|
|
MR RADHAKANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/55568
(T.HAZIRA)
|
2405005000NRG24261220230415820
|
28/12/2023
|
Mrs. MALATI SAMAL
|
2405005WL055307
|
Mrs. MALATI SAMAL
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552656221
|
|
MRS MALATI SAMAL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-028-008/55542
(T.HAZIRA)
|
2405005000NRG24261220230415834
|
28/12/2023
|
MRS MADHUMITA PATRA
|
2405005WL055316
|
MRS MADHUMITA PATRA
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552656222
|
|
MRS MADHUMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/55568
(T.HAZIRA)
|
2405005000NRG24261220230415819
|
28/12/2023
|
MR RATAN KUMAR SAMAL
|
2405005WL055307
|
MR RATAN KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552656219
|
|
MR RATAN KUMAR SAMAL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-028-007/55393
(T.HAZIRA)
|
2405005000NRG24271220230418054
|
28/12/2023
|
MANJU SAHOO
|
2405005WL055675
|
MANJU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552656218
|
|
MANJU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|