|
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-05-005-007-002/95258
(N. M. PADIA)
|
2405005000NRG24311220230424193
|
02/01/2024
|
MINATI MAJHI
|
2405005WL056700
|
MINATI MAJHI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558762655
|
|
MRS MINATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-002/95263
(N. M. PADIA)
|
2405005000NRG24311220230424184
|
02/01/2024
|
JANAKI GIRI
|
2405005WL056699
|
JANAKI GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558762653
|
|
JANAKI GIRI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-007-003/95500
(N. M. PADIA)
|
2405005000NRG24311220230424190
|
02/01/2024
|
GOPAL TOLA
|
2405005WL056699
|
GOPAL TOLA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1558762651
|
No Such Account
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-007-003/95500
(N. M. PADIA)
|
2405005000NRG24311220230424189
|
02/01/2024
|
MALATI PRADHAN
|
2405005WL056699
|
MALATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558762654
|
|
MALATI PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/95500
(N. M. PADIA)
|
2405005000NRG24311220230424191
|
02/01/2024
|
MALATI TOLA
|
2405005WL056699
|
MALATI TOLA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558762652
|
|
MALATI TOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|