|
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-05-005-006-011/54757
(KAKHADA)
|
2405005000NRG24040220240450798
|
05/02/2024
|
SANJUKTA
|
2405005WL063062
|
SANJUKTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173213
|
|
SANJUKTA DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-013/546515
(KAKHADA)
|
2405005000NRG24040220240450803
|
05/02/2024
|
KALPANA SAHOO
|
2405005WL063063
|
KALPANA SAHOO
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173211
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-012-001/49791
(SOHARIA)
|
2405005000NRG24040220240450805
|
05/02/2024
|
DALI DAS
|
2405005WL063063
|
DALI DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173212
|
|
DALI DAS WO-SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-012-001/49610
(SOHARIA)
|
2405005000NRG24040220240450799
|
05/02/2024
|
MANJURANI
|
2405005WL063062
|
MANJURANI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173210
|
|
MANJU RANI MANDAL
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-012-001/49786
(SOHARIA)
|
2405005000NRG24040220240450800
|
05/02/2024
|
SNEHALATA
|
2405005WL063062
|
SNEHALATA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173206
|
|
SNEHALATA DAS
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-012-001/49789
(SOHARIA)
|
2405005000NRG24040220240450804
|
05/02/2024
|
PHULESWARI
|
2405005WL063063
|
PHULESWARI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173209
|
|
PHULESWARI SAHU
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-012-001/49805
(SOHARIA)
|
2405005000NRG24040220240450801
|
05/02/2024
|
MINATI SAHU
|
2405005WL063062
|
MINATI SAHU
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173207
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-012-001/49806
(SOHARIA)
|
2405005000NRG24040220240450802
|
05/02/2024
|
SANDHYARANI SAHU
|
2405005WL063062
|
SANDHYARANI SAHU
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151173208
|
|
SANDHYARANI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|