|
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-05-005-007-003/95502
(N. M. PADIA)
|
2405005000NRG24291120230376133
|
29/11/2023
|
KAMINI BADHEI
|
2405005WL047587
|
KAMINI BADHEI
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104055715
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-003/95071
(N. M. PADIA)
|
2405005000NRG24291120230376132
|
29/11/2023
|
SADASHIB JENA
|
2405005WL047587
|
SADASHIB JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104055716
|
|
MR SADASHIB JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/95503
(N. M. PADIA)
|
2405005000NRG24291120230376126
|
29/11/2023
|
DURGAMANI BEHERA
|
2405005WL047586
|
DURGAMANI BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104055713
|
|
MRS DURGAMANI BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-007-003/95505
(N. M. PADIA)
|
2405005000NRG24291120230376134
|
29/11/2023
|
CHHABI RANI MAHURI
|
2405005WL047587
|
CHHABI RANI MAHURI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104055714
|
|
MRS CHHABIRANIMAHURI RANI MAHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-007-002/95498
(N. M. PADIA)
|
2405005000NRG24291120230376164
|
29/11/2023
|
SANDHYARANI MAJHI
|
2405005WL047593
|
SANDHYARANI MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104055711
|
|
SANDHYARANI MAJHI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-007-003/95500
(N. M. PADIA)
|
2405005000NRG24291120230376125
|
29/11/2023
|
MALATI PRADHAN
|
2405005WL047586
|
MALATI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104055712
|
|
MALATI PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-007-003/95504
(N. M. PADIA)
|
2405005000NRG24291120230376127
|
29/11/2023
|
MAMATA GHADAI
|
2405005WL047586
|
MAMATA GHADAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104055710
|
|
MAMATA GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|