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-05-005-007-002/95062 (N. M. PADIA)
|
2405005000NRG23020420230545723
|
02/04/2023
|
RADHARANI GIRI
|
2405005WL042677
|
RADHARANI GIRI
|
00354
|
PUNB0728700
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985467
|
|
RADHARANI GIRI
|
()
|
2
|
BHOGRAI
|
OR-05-005-007-002/95403 (N. M. PADIA)
|
2405005000NRG23020420230545750
|
02/04/2023
|
MINU RANI JENA
|
2405005WL042677
|
MINU RANI JENA
|
00354
|
PUNB0728700
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985468
|
|
MINU RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-007-002/95401 (N. M. PADIA)
|
2405005000NRG23020420230545746
|
02/04/2023
|
LAXMIKANTA GIRI
|
2405005WL042677
|
LAXMIKANTA GIRI
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985469
|
|
MR LAXMIKANTA GIRI
|
()
|
4
|
BHOGRAI
|
OR-05-005-007-002/95401 (N. M. PADIA)
|
2405005000NRG23290320230534377
|
02/04/2023
|
LAXMIKANTA GIRI
|
2405005WL042119
|
LAXMIKANTA GIRI
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173985470
|
|
MR LAXMIKANTA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-007-002/9434 (N. M. PADIA)
|
2405005000NRG23020420230545712
|
02/04/2023
|
PUJA MAJHI
|
2405005WL042677
|
PUJA MAJHI
|
00415
|
SBIN0013584
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985477
|
|
MRS PUJA MAJHI
|
()
|
6
|
BHOGRAI
|
OR-05-005-007-002/9454 (N. M. PADIA)
|
2405005000NRG23020420230545715
|
02/04/2023
|
DEBI SOREN
|
2405005WL042677
|
DEBI SOREN
|
00415
|
SBIN0013584
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985474
|
|
MRS DEBI SOREN
|
()
|
7
|
BHOGRAI
|
OR-05-005-007-002/95277 (N. M. PADIA)
|
2405005000NRG23020420230545737
|
02/04/2023
|
SUBHADRA SOREN
|
2405005WL042677
|
SUBHADRA SOREN
|
00415
|
SBIN0013584
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985471
|
|
MRS SUBHADRA SOREN
|
()
|
8
|
BHOGRAI
|
OR-05-005-007-002/95348 (N. M. PADIA)
|
2405005000NRG23020420230545743
|
02/04/2023
|
LILI MAJHI
|
2405005WL042677
|
LILI MAJHI
|
00415
|
SBIN0013584
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985476
|
|
MRS LILI MAJHI
|
()
|
9
|
BHOGRAI
|
OR-05-005-007-002/95406 (N. M. PADIA)
|
2405005000NRG23020420230545754
|
02/04/2023
|
SAKILA BIBI
|
2405005WL042677
|
SAKILA BIBI
|
00415
|
SBIN0013584
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173985473
|
|
MRS SAKILA BIBI
|
()
|
10
|
BHOGRAI
|
OR-05-005-007-002/95407 (N. M. PADIA)
|
2405005000NRG23020420230545755
|
02/04/2023
|
SEKH ABDUL BASED
|
2405005WL042677
|
SEKH ABDUL BASED
|
00415
|
SBIN0013584
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985479
|
|
MR SEKH ABDUL BASED
|
()
|
11
|
BHOGRAI
|
OR-05-005-007-002/95407 (N. M. PADIA)
|
2405005000NRG23290320230534383
|
02/04/2023
|
SEKH ABDUL BASED
|
2405005WL042119
|
SEKH ABDUL BASED
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173985480
|
|
MR SEKH ABDUL BASED
|
()
|
12
|
BHOGRAI
|
OR-05-005-007-002/95412 (N. M. PADIA)
|
2405005000NRG23020420230545761
|
02/04/2023
|
BHARATI GIRI
|
2405005WL042677
|
BHARATI GIRI
|
00415
|
SBIN0013584
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985475
|
|
MRS BHARATI GIRI
|
()
|
13
|
BHOGRAI
|
OR-05-005-007-002/95415 (N. M. PADIA)
|
2405005000NRG23020420230545764
|
02/04/2023
|
SURUBALI MURMU
|
2405005WL042677
|
SURUBALI MURMU
|
00415
|
SBIN0013584
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173985472
|
|
MRS SURUBALI MURMU
|
()
|
14
|
BHOGRAI
|
OR-05-005-007-002/95416 (N. M. PADIA)
|
2405005000NRG23020420230545765
|
02/04/2023
|
PUSPITA JENA
|
2405005WL042677
|
PUSPITA JENA
|
00415
|
SBIN0013584
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985478
|
|
MRS PUSPITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-007-002/9534 (N. M. PADIA)
|
2405005000NRG23020420230545742
|
02/04/2023
|
KARTIK BEHERA
|
2405005WL042677
|
KARTIK BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985463
|
|
KARTIK BEHERA
|
()
|
16
|
BHOGRAI
|
OR-05-005-007-002/95409 (N. M. PADIA)
|
2405005000NRG23020420230545757
|
02/04/2023
|
SANDHYARANI GIRI
|
2405005WL042677
|
SANDHYARANI GIRI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985466
|
|
SANDHYARANI GIRI
|
()
|
17
|
BHOGRAI
|
OR-05-005-007-002/95412 (N. M. PADIA)
|
2405005000NRG23020420230545760
|
02/04/2023
|
SUSHANTA GIRI
|
2405005WL042677
|
SUSHANTA GIRI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985465
|
|
SUSHANTA GIRI
|
()
|
18
|
BHOGRAI
|
OR-05-005-007-002/95414 (N. M. PADIA)
|
2405005000NRG23020420230545762
|
02/04/2023
|
SUKAMANI BARIK
|
2405005WL042677
|
SUKAMANI BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985464
|
|
SUKAMANI BARIK
|
()
|
19
|
BHOGRAI
|
OR-05-005-007-002/95415 (N. M. PADIA)
|
2405005000NRG23020420230545763
|
02/04/2023
|
SAHADEBA MURMU
|
2405005WL042677
|
SAHADEBA MURMU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173985462
|
|
SAHADEBA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|