|
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-05-005-013-005/18182
(GUNASARTHA)
|
2405005000NRG23270120230457128
|
27/01/2023
|
RAkshi panda
|
2405005WL0036507
|
RAkshi panda
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387289
|
|
RAkshi panda
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49891
(GUNASARTHA)
|
2405005000NRG23270120230457131
|
27/01/2023
|
Nandan jena
|
2405005WL0036507
|
Nandan jena
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387284
|
|
Nandan jena
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49891
(GUNASARTHA)
|
2405005000NRG23270120230457130
|
27/01/2023
|
SHUBHANKAR JENA
|
2405005WL0036507
|
SHUBHANKAR JENA
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387287
|
|
SHUBHANKAR JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-009/4978016
(GUNASARTHA)
|
2405005000NRG23270120230457160
|
27/01/2023
|
SUBAL Aicha
|
2405005WL0036509
|
SUBAL Aicha
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387282
|
|
SUBAL Aicha
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-009/4978018
(GUNASARTHA)
|
2405005000NRG23270120230457162
|
27/01/2023
|
Laxman Aicha
|
2405005WL0036509
|
Laxman Aicha
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387288
|
|
Laxman Aicha
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-009/4978018
(GUNASARTHA)
|
2405005000NRG23270120230457163
|
27/01/2023
|
Subhadra Aicha
|
2405005WL0036509
|
Subhadra Aicha
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387285
|
|
Subhadra Aicha
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-009/4978022
(GUNASARTHA)
|
2405005000NRG23270120230457167
|
27/01/2023
|
Kabita Rani das
|
2405005WL0036509
|
Kabita Rani das
|
00354
|
PUNB0052320
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123387286
|
|
Kabita Rani das
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-009/4978033
(GUNASARTHA)
|
2405005000NRG23270120230457170
|
27/01/2023
|
Surjakanta Kar
|
2405005WL0036509
|
Surjakanta Kar
|
00354
|
PUNB0052320
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123387283
|
|
Surjakanta Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|