|
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-05-005-021-002/52959
(MANDARSAHI)
|
2405005000NRG24071220230390420
|
08/12/2023
|
RUNA YADAB
|
2405005WL050602
|
RUNA YADAB
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626849
|
|
MRS RUNA YADAB
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-021-008/59895
(MANDARSAHI)
|
2405005000NRG24071220230390437
|
08/12/2023
|
KALPANA BANUA
|
2405005WL050608
|
KALPANA BANUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626850
|
|
MRS KALPANA BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-001/59759
(MANDARSAHI)
|
2405005000NRG24071220230390446
|
08/12/2023
|
LAKSHMI PRIYA BEHERA
|
2405005WL050614
|
LAKSHMI PRIYA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626857
|
|
LAXMI PRIYA BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/59873
(MANDARSAHI)
|
2405005000NRG24071220230390433
|
08/12/2023
|
SANDHYARANI SETHI
|
2405005WL050605
|
SANDHYARANI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626855
|
|
SANDHYARANI SETHI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-021-002/59889
(MANDARSAHI)
|
2405005000NRG24071220230390413
|
08/12/2023
|
SHANTI LATA BANUA
|
2405005WL050600
|
SHANTI LATA BANUA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626854
|
|
SHANTI LATA BANUA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-021-007/59894
(MANDARSAHI)
|
2405005000NRG24071220230390445
|
08/12/2023
|
CHAMAN BIBI
|
2405005WL050613
|
CHAMAN BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626851
|
|
CHAMAN BIBI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/59884
(MANDARSAHI)
|
2405005000NRG24071220230390439
|
08/12/2023
|
ARCHANA DAS
|
2405005WL050610
|
ARCHANA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626852
|
|
ARCHANA DASH
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/59886
(MANDARSAHI)
|
2405005000NRG24071220230390448
|
08/12/2023
|
RABINDRA TOLA
|
2405005WL050616
|
RABINDRA TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626853
|
|
RABINDRA TOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/59885
(MANDARSAHI)
|
2405005000NRG24071220230390449
|
08/12/2023
|
FATEMA BIBI
|
2405005WL050617
|
FATEMA BIBI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074626856
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|