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-05-005-027-008/55916 (SANKHARI)
|
2405005000NRG24211020230317564
|
21/10/2023
|
SUPRAVA SINGHA
|
2405005WL035481
|
SUPRAVA SINGHA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386829572
|
|
SUPRAVA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55911 (SANKHARI)
|
2405005000NRG24211020230317561
|
21/10/2023
|
GITARANI MOHANTY
|
2405005WL035481
|
GITARANI MOHANTY
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386829574
|
|
GITA RANI MOHANTY
|
()
|
3
|
BHOGRAI
|
OR-05-005-027-008/55914 (SANKHARI)
|
2405005000NRG24211020230317563
|
21/10/2023
|
KAMALINI PRAMANIK
|
2405005WL035481
|
KAMALINI PRAMANIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386829577
|
|
MRS KAMALINI PRAMANIK
|
()
|
4
|
BHOGRAI
|
OR-05-005-027-008/55917 (SANKHARI)
|
2405005000NRG24211020230317557
|
21/10/2023
|
SARASWATI NAYAK
|
2405005WL035480
|
SARASWATI NAYAK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386829575
|
|
MRS SARASWATI NAYAK
|
()
|
5
|
BHOGRAI
|
OR-05-005-027-011/55634 (SANKHARI)
|
2405005000NRG24211020230317558
|
21/10/2023
|
BHASKAR JENA
|
2405005WL035480
|
BHASKAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386829573
|
|
BHASKAR JENA
|
()
|
6
|
BHOGRAI
|
OR-05-005-027-011/55666 (SANKHARI)
|
2405005000NRG24211020230317565
|
21/10/2023
|
SANJULATA DUTTA
|
2405005WL035481
|
SANJULATA DUTTA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386829576
|
|
MRS SANJULATA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55912 (SANKHARI)
|
2405005000NRG24211020230317562
|
21/10/2023
|
PRABHABATI BEHERA
|
2405005WL035481
|
PRABHABATI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386829578
|
|
PRABHABATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|