|
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-05-005-018-009/55535
(GUNEIBASAN)
|
2405005000NRG24021120230334346
|
02/11/2023
|
KABITA BEHERA
|
2405005WL038792
|
KABITA BEHERA
|
00415
|
SBIN0013584
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437566
|
|
MRS KABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-004/55562
(GUNEIBASAN)
|
2405005000NRG24021120230334335
|
02/11/2023
|
SNEHALATA DAS
|
2405005WL038790
|
SNEHALATA DAS
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437574
|
|
SNEHALATA DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-018-004/55563
(GUNEIBASAN)
|
2405005000NRG24021120230334336
|
02/11/2023
|
RASHMITA MANDAL
|
2405005WL038790
|
RASHMITA MANDAL
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437575
|
|
RASHMITA MANDAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-018-004/55567
(GUNEIBASAN)
|
2405005000NRG24021120230334319
|
02/11/2023
|
AJAY KUMAR DEY
|
2405005WL038787
|
AJAY KUMAR DEY
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437568
|
|
AJAY KUMAR DEY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-018-014/45791
(GUNEIBASAN)
|
2405005000NRG24021120230334338
|
02/11/2023
|
MRUTYUNJAY SINGH
|
2405005WL038790
|
MRUTYUNJAY SINGH
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437572
|
|
MRUTYUNJAY SINGH
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-018-014/54454
(GUNEIBASAN)
|
2405005000NRG24021120230334325
|
02/11/2023
|
SANTI LATA SETHI
|
2405005WL038787
|
SANTI LATA SETHI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437571
|
|
SANTI LATA SETHI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-014/55438
(GUNEIBASAN)
|
2405005000NRG24021120230334318
|
02/11/2023
|
RAKTA GHADAI
|
2405005WL038786
|
RAKTA GHADAI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437573
|
|
RAKTA GHARAI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-018-014/55569
(GUNEIBASAN)
|
2405005000NRG24021120230334326
|
02/11/2023
|
RABINDRA SETHI
|
2405005WL038787
|
RABINDRA SETHI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437570
|
|
RABINDRA SETHI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-042-005/45315
(GUNEIBASAN)
|
2405005000NRG24021120230334340
|
02/11/2023
|
SNEHALATA ADHEK
|
2405005WL038790
|
SNEHALATA ADHEK
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437569
|
|
SNEHALATA ADHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-018-014/54222
(GUNEIBASAN)
|
2405005000NRG24021120230334316
|
02/11/2023
|
MINATI BEHERA
|
2405005WL038786
|
MINATI BEHERA
|
00468
|
UBIN0577839
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7390437567
|
|
MINATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|