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-05-005-031-010/53418 (RASOLPUR)
|
2405005000NRG24021020230276316
|
06/10/2023
|
JHAMPUDI JENA
|
2405005WL027005
|
JHAMPUDI JENA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325665488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/36924 (RASOLPUR)
|
2405005000NRG24041020230280358
|
06/10/2023
|
MALATI SETHI
|
2405005WL027915
|
MALATI SETHI
|
00415
|
SBIN0006412
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325665481
|
|
MRS MALATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-003/53778 (RASOLPUR)
|
2405005000NRG24021020230276323
|
06/10/2023
|
KANAKALATA MAJHI
|
2405005WL027006
|
KANAKALATA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665483
|
|
MRS KANAKALATA MAJHI
|
()
|
4
|
BHOGRAI
|
OR-05-005-031-006/54107 (RASOLPUR)
|
2405005000NRG24021020230276314
|
06/10/2023
|
RINARANI PRADHAN
|
2405005WL027005
|
RINARANI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665484
|
|
MS RINARANI PRADHAN
|
()
|
5
|
BHOGRAI
|
OR-05-005-031-006/54108 (RASOLPUR)
|
2405005000NRG24021020230276315
|
06/10/2023
|
KAMALAKANT BAG
|
2405005WL027005
|
KAMALAKANT BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665482
|
|
MR KAMALAKANTA BAG
|
()
|
6
|
BHOGRAI
|
OR-05-005-031-010/53803 (RASOLPUR)
|
2405005000NRG24021020230276325
|
06/10/2023
|
PARESH KUMAR MAJHI
|
2405005WL027006
|
PARESH KUMAR MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665485
|
|
MR PARESH KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/53754 (RASOLPUR)
|
2405005000NRG24021020230276312
|
06/10/2023
|
PARITOSH BARIK
|
2405005WL027005
|
PARITOSH BARIK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665487
|
|
PARITOSH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-031-001/53546 (RASOLPUR)
|
2405005000NRG24021020230276321
|
06/10/2023
|
JAYANTI BHANJA
|
2405005WL027006
|
JAYANTI BHANJA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665486
|
|
JAYANTI BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-031-010/53800 (RASOLPUR)
|
2405005000NRG24021020230276331
|
06/10/2023
|
MINATI MAJHI
|
2405005WL027007
|
MINATI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665480
|
|
MINATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|