|
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-05-005-031-001/53770
(RASOLPUR)
|
2405005000NRG24091220230393634
|
09/12/2023
|
AMULYA KUMAR NAYAK
|
2405005WL051289
|
AMULYA KUMAR NAYAK
|
00415
|
SBIN0006412
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142836
|
|
MR AMULYA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-006/36754
(RASOLPUR)
|
2405005000NRG24091220230393638
|
09/12/2023
|
RITA RANI PRADHAN
|
2405005WL051289
|
RITA RANI PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107142843
|
|
MS RITA RANI PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/53776
(RASOLPUR)
|
2405005000NRG24091220230393641
|
09/12/2023
|
KALYANI PRADHAN
|
2405005WL051289
|
KALYANI PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142844
|
|
MS KALYANI PRADHAN
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-006/54102
(RASOLPUR)
|
2405005000NRG24091220230393642
|
09/12/2023
|
URMILA SAHOO
|
2405005WL051289
|
URMILA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107142837
|
|
MS URMILA SAHOO
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-006/55126
(RASOLPUR)
|
2405005000NRG24091220230393653
|
09/12/2023
|
ARUN PATRA
|
2405005WL051291
|
ARUN PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142841
|
|
MR ARUN PATRA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-031-010/53797
(RASOLPUR)
|
2405005000NRG24091220230393649
|
09/12/2023
|
AMRUTA MAJHI
|
2405005WL051290
|
AMRUTA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142842
|
|
MS AMRUTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/53770
(RASOLPUR)
|
2405005000NRG24091220230393633
|
09/12/2023
|
ARATI NAYAK
|
2405005WL051289
|
ARATI NAYAK
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142840
|
|
ARATI NAYAK
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-031-001/53770
(RASOLPUR)
|
2405005000NRG24091220230393636
|
09/12/2023
|
PITAMBAR NAYAK
|
2405005WL051289
|
PITAMBAR NAYAK
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142838
|
|
PITAMBAR NAYAK
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-031-001/53770
(RASOLPUR)
|
2405005000NRG24091220230393635
|
09/12/2023
|
SITAMBAR NAYAK
|
2405005WL051289
|
SITAMBAR NAYAK
|
00462
|
UCBA0002598
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107142839
|
|
SITAMBAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|