|
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-05-005-006-007/54729
(KAKHADA)
|
2405005000NRG24300620230158554
|
03/07/2023
|
Tulsi hemram
|
2405005WL008075
|
Tulsi hemram
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325700378
|
|
Tulsi hemram
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-006-007/54774
(KAKHADA)
|
2405005000NRG24300620230158558
|
03/07/2023
|
AMITA DAS
|
2405005WL008075
|
AMITA DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325700379
|
|
AMITA DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-006-007/54779
(KAKHADA)
|
2405005000NRG24300620230158559
|
03/07/2023
|
BASANTI SETHI
|
2405005WL008075
|
BASANTI SETHI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325700380
|
|
BASANTI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-006-007/54830
(KAKHADA)
|
2405005000NRG24300620230158576
|
03/07/2023
|
CHANDAN KUMAR DAS
|
2405005WL008075
|
CHANDAN KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700375
|
|
MR CHANDAN KUMAR DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-006-007/54840
(KAKHADA)
|
2405005000NRG24300620230158579
|
03/07/2023
|
SUDARSHAN
|
2405005WL008075
|
SUDARSHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700376
|
|
MR SUDARSHAN SETHI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-006-007/54842
(KAKHADA)
|
2405005000NRG24300620230158581
|
03/07/2023
|
SUDHANSHU
|
2405005WL008075
|
SUDHANSHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700377
|
|
MR SUDHANGSHU DEY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-006-013/49816
(KAKHADA)
|
2405005000NRG24300620230158608
|
03/07/2023
|
SASMITA SAMAL
|
2405005WL008075
|
SASMITA SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325700371
|
|
MRS SASMITA SAMAL
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-012-001/49375
(SOHARIA)
|
2405005000NRG24300620230158626
|
03/07/2023
|
sumati dhada
|
2405005WL008075
|
sumati dhada
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700372
|
|
MRS SUMATI DHADA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-012-001/49392
(SOHARIA)
|
2405005000NRG24300620230158635
|
03/07/2023
|
ANJALI DHADA
|
2405005WL008075
|
ANJALI DHADA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325700373
|
|
MRS ANJALI DHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-006-013/49795
(KAKHADA)
|
2405005000NRG24300620230158595
|
03/07/2023
|
GOPAL GIRI
|
2405005WL008075
|
GOPAL GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700374
|
|
MR GOPALGIRI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-012-001/49770
(SOHARIA)
|
2405005000NRG24300620230158644
|
03/07/2023
|
PRADEEP
|
2405005WL008075
|
PRADEEP
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325700381
|
|
PRADEEP KUMAR HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|