|
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)
|
2405005000NRG24281120230375392
|
29/11/2023
|
RUNA YADAB
|
2405005WL047392
|
RUNA YADAB
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756187
|
|
MRS RUNA YADAB
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-021-007/59883
(MANDARSAHI)
|
2405005000NRG24281120230375399
|
29/11/2023
|
RAHIMA BEWA
|
2405005WL047399
|
RAHIMA BEWA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756188
|
|
MRS RAHEMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-001/59759
(MANDARSAHI)
|
2405005000NRG24241120230372125
|
29/11/2023
|
LAKSHMI PRIYA BEHERA
|
2405005WL046798
|
LAKSHMI PRIYA BEHERA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099756196
|
|
LAXMI PRIYA BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/59873
(MANDARSAHI)
|
2405005000NRG24281120230375394
|
29/11/2023
|
SANDHYARANI SETHI
|
2405005WL047394
|
SANDHYARANI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756194
|
|
SANDHYARANI SETHI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-021-002/59881
(MANDARSAHI)
|
2405005000NRG24281120230375393
|
29/11/2023
|
SWARNA LATA SAHU
|
2405005WL047393
|
SWARNA LATA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756190
|
|
SWARNA LATA SAHU
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-021-007/59882
(MANDARSAHI)
|
2405005000NRG24281120230375400
|
29/11/2023
|
MINNA BIBI
|
2405005WL047400
|
MINNA BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756192
|
|
MINNA BIBI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/50181
(MANDARSAHI)
|
2405005000NRG24281120230375396
|
29/11/2023
|
MINATI GIRI
|
2405005WL047396
|
MINATI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756193
|
|
MINATI GIRI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/59884
(MANDARSAHI)
|
2405005000NRG24281120230375397
|
29/11/2023
|
ARCHANA DAS
|
2405005WL047397
|
ARCHANA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756189
|
|
ARCHANA DASH
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/59886
(MANDARSAHI)
|
2405005000NRG24281120230375403
|
29/11/2023
|
RABINDRA TOLA
|
2405005WL047403
|
RABINDRA TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756191
|
|
RABINDRA TOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-021-008/59885
(MANDARSAHI)
|
2405005000NRG24281120230375404
|
29/11/2023
|
FATEMA BIBI
|
2405005WL047404
|
FATEMA BIBI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756195
|
|
FATEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|