|
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-05-005-028-004/48878
(T.HAZIRA)
|
2405005000NRG24181120230359745
|
23/11/2023
|
Shr i BISWAJIT SASMAL
|
2405005WL044320
|
Shr i BISWAJIT SASMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153880118
|
|
SHRI BISWAJIT SASMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-008/55542
(T.HAZIRA)
|
2405005000NRG24181120230359744
|
23/11/2023
|
MRS MADHUMITA PATRA
|
2405005WL044319
|
MRS MADHUMITA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153880119
|
|
MRS MADHUMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24181120230359739
|
23/11/2023
|
MUKTIDHAR PATRA
|
2405005WL044317
|
MUKTIDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153880115
|
|
MUKTIDHAR PATRA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-028-007/55440
(T.HAZIRA)
|
2405005000NRG24181120230359754
|
23/11/2023
|
BIKASH PARAMANIK
|
2405005WL044324
|
BIKASH PARAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153880116
|
|
BIKASH PARAMANIK
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-028-007/55440
(T.HAZIRA)
|
2405005000NRG24231120230367578
|
23/11/2023
|
BIKASH PARAMANIK
|
2405005WL045802
|
BIKASH PARAMANIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880117
|
|
BIKASH PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|