|
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-05-005-009-002/55667
(K.KAMARDA)
|
2405005000NRG24111120230348656
|
13/11/2023
|
BIJU MAHURI
|
2405005WL041918
|
BIJU MAHURI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092637
|
|
BIJU MAHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/13933
(K.KAMARDA)
|
2405005000NRG24111120230348616
|
13/11/2023
|
SUDIPTA PANDA
|
2405005WL041906
|
SUDIPTA PANDA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991092638
|
|
SHRI SUDIPTA PANDA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/54943
(K.KAMARDA)
|
2405005000NRG24111120230348596
|
13/11/2023
|
PRASHANJEET PARIDA
|
2405005WL041901
|
PRASHANJEET PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092641
|
|
SHRI PRASHANNAJEET PARIDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-009-002/55775
(K.KAMARDA)
|
2405005000NRG24111120230348610
|
13/11/2023
|
SAHINA BIBI
|
2405005WL041904
|
SAHINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092642
|
|
MRS SAHIN BIBI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-009-002/55785
(K.KAMARDA)
|
2405005000NRG24111120230348593
|
13/11/2023
|
SK AJIMUDDIN
|
2405005WL041899
|
SK AJIMUDDIN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092643
|
|
MR SK AJIMUDDIN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-009-002/55869
(K.KAMARDA)
|
2405005000NRG24111120230348625
|
13/11/2023
|
WAHEDA BIBI
|
2405005WL041907
|
WAHEDA BIBI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991092640
|
|
MRS WAHEDA BIBI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-009-011/55722
(K.KAMARDA)
|
2405005000NRG24111120230348632
|
13/11/2023
|
UDAY PADHI
|
2405005WL041909
|
UDAY PADHI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991092639
|
|
MR UDAY PADHI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-009-011/55819
(K.KAMARDA)
|
2405005000NRG24111120230348651
|
13/11/2023
|
SAMINA KHATUN
|
2405005WL041917
|
SAMINA KHATUN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092644
|
|
MISS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-011/55723
(K.KAMARDA)
|
2405005000NRG24111120230348633
|
13/11/2023
|
CHANDAN KUMAR PATRA
|
2405005WL041909
|
CHANDAN KUMAR PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991092645
|
|
MR CHANDAN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|