|
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-05-005-031-002/54297
(RASOLPUR)
|
2405005000NRG24221120230366222
|
22/11/2023
|
SUJIT DALAI
|
2405005WL045526
|
SUJIT DALAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998130394
|
|
MR SUJIT DALAI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-031-003/37608
(RASOLPUR)
|
2405005000NRG24221120230366244
|
22/11/2023
|
HEMALATA BEHERA
|
2405005WL045529
|
HEMALATA BEHERA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998130396
|
|
MRS HEMALATA BEHERA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-031-003/53787
(RASOLPUR)
|
2405005000NRG24221120230366224
|
22/11/2023
|
NAMITA MAJHI
|
2405005WL045526
|
NAMITA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998130390
|
|
MS NAMITA MAJHI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-006/36754
(RASOLPUR)
|
2405005000NRG24221120230366230
|
22/11/2023
|
RITA RANI PRADHAN
|
2405005WL045527
|
RITA RANI PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998130391
|
|
MS RITA RANI PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-006/54102
(RASOLPUR)
|
2405005000NRG24221120230366232
|
22/11/2023
|
URMILA SAHOO
|
2405005WL045527
|
URMILA SAHOO
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998130393
|
|
MS URMILA SAHOO
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/54113
(RASOLPUR)
|
2405005000NRG24221120230366235
|
22/11/2023
|
SUKANTI PRADHAN
|
2405005WL045527
|
SUKANTI PRADHAN
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8998130397
|
|
MS SUKANTI PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-031-006/55126
(RASOLPUR)
|
2405005000NRG24221120230366261
|
22/11/2023
|
ARUN PATRA
|
2405005WL045531
|
ARUN PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998130398
|
|
MR ARUN PATRA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-031-010/53654
(RASOLPUR)
|
2405005000NRG24221120230366227
|
22/11/2023
|
ASHOK KUMAR MAJHI
|
2405005WL045526
|
ASHOK KUMAR MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998130395
|
|
MR ASHOK KUMAR MAJHI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-031-010/53797
(RASOLPUR)
|
2405005000NRG24221120230366249
|
22/11/2023
|
AMRUTA MAJHI
|
2405005WL045529
|
AMRUTA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998130392
|
|
MS AMRUTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|