|
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-05-005-021-008/59895
(MANDARSAHI)
|
2405005000NRG24211220230411705
|
26/12/2023
|
KALPANA BANUA
|
2405005WL054604
|
KALPANA BANUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178290
|
|
MRS KALPANA BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-021-001/59759
(MANDARSAHI)
|
2405005000NRG24211220230411716
|
26/12/2023
|
LAKSHMI PRIYA BEHERA
|
2405005WL054615
|
LAKSHMI PRIYA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178289
|
|
LAXMI PRIYA BEHERA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/59889
(MANDARSAHI)
|
2405005000NRG24211220230411698
|
26/12/2023
|
SHANTI LATA BANUA
|
2405005WL054597
|
SHANTI LATA BANUA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178287
|
|
SHANTI LATA BANUA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/59884
(MANDARSAHI)
|
2405005000NRG24211220230411708
|
26/12/2023
|
ARCHANA DAS
|
2405005WL054607
|
ARCHANA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178286
|
|
ARCHANA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/59885
(MANDARSAHI)
|
2405005000NRG24211220230411719
|
26/12/2023
|
FATEMA BIBI
|
2405005WL054618
|
FATEMA BIBI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556178288
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|