|
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-05-005-006-009/54779
(KAKHADA)
|
2405005000NRG24091120230344744
|
15/11/2023
|
basanti bhanja
|
2405005WL040989
|
basanti bhanja
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077696
|
|
basanti bhanja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-014/7908
(KAKHADA)
|
2405005000NRG24091120230344610
|
15/11/2023
|
SWARNALATA JENA
|
2405005WL040958
|
SWARNALATA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077699
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-012-001/49792
(SOHARIA)
|
2405005000NRG24091120230345358
|
15/11/2023
|
KANAKLATA
|
2405005WL041090
|
KANAKLATA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077697
|
|
MRS KANAKA LATA SAHOO
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-012-001/49812
(SOHARIA)
|
2405005000NRG24091120230344635
|
15/11/2023
|
JANAKI GIRI
|
2405005WL040963
|
JANAKI GIRI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077698
|
|
MRS JANKI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-004/546359
(KAKHADA)
|
2405005000NRG24091120230344608
|
15/11/2023
|
TAMASA RANI PAL
|
2405005WL040958
|
TAMASA RANI PAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077700
|
|
MRS TAMASARANI PAL
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-012-001/49809
(SOHARIA)
|
2405005000NRG24091120230344611
|
15/11/2023
|
MANJU DAS
|
2405005WL040958
|
MANJU DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077701
|
|
MRS MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-012-001/49814
(SOHARIA)
|
2405005000NRG24091120230344636
|
15/11/2023
|
TILOTAMA
|
2405005WL040963
|
TILOTAMA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077702
|
|
TILOTTAMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-012-001/49810
(SOHARIA)
|
2405005000NRG24091120230344612
|
15/11/2023
|
SABITRI DAS
|
2405005WL040958
|
SABITRI DAS
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077703
|
|
SABITRI DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-012-001/49815
(SOHARIA)
|
2405005000NRG24091120230344613
|
15/11/2023
|
SUKAMANI GIRI
|
2405005WL040958
|
SUKAMANI GIRI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008077704
|
|
SUKAMANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|