|
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-05-005-010-001/96246
(BHOGRAI)
|
2405005000NRG24261120230372562
|
28/11/2023
|
RAJASRI DAS
|
2405005WL046868
|
RAJASRI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789418
|
|
MRS RAJASRI DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/96362
(BHOGRAI)
|
2405005000NRG24261120230372599
|
28/11/2023
|
AMULYA KUMAR PRADHAN
|
2405005WL046872
|
AMULYA KUMAR PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789413
|
|
MR AMULYA KUMAR PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-010-002/54945
(BHOGRAI)
|
2405005000NRG24261120230372575
|
28/11/2023
|
PRAMILA MAJHI
|
2405005WL046869
|
PRAMILA MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789415
|
|
MS PRAMILA MAJHI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-010-002/55110
(BHOGRAI)
|
2405005000NRG24261120230372601
|
28/11/2023
|
JAMUNA MAJHI
|
2405005WL046872
|
JAMUNA MAJHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789419
|
|
MRS JAMUNA MAJHI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-010-002/96270
(BHOGRAI)
|
2405005000NRG24261120230372578
|
28/11/2023
|
SARASWATI DAS
|
2405005WL046869
|
SARASWATI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789416
|
|
MS SARASWATI DAS
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-010-002/96274
(BHOGRAI)
|
2405005000NRG24261120230372591
|
28/11/2023
|
MRUTYUNJAY MAHANA
|
2405005WL046870
|
MRUTYUNJAY MAHANA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789410
|
|
MR MRUTYUNJAY MAHANA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-010-002/96276
(BHOGRAI)
|
2405005000NRG24261120230372580
|
28/11/2023
|
RAMAKRUSHNA DAS
|
2405005WL046869
|
RAMAKRUSHNA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789411
|
|
MR RAMAKRUSHNA DAS
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-010-002/96277
(BHOGRAI)
|
2405005000NRG24261120230372592
|
28/11/2023
|
AKSHAY KUMAR ACHARYA
|
2405005WL046871
|
AKSHAY KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789417
|
|
MR AKSHAY KUMAR ACHARYA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-010-002/96299
(BHOGRAI)
|
2405005000NRG24261120230372597
|
28/11/2023
|
ALIYA RAHMAN
|
2405005WL046871
|
ALIYA RAHMAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789414
|
|
MISS ALIYA RAHMAN
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-010-002/96312
(BHOGRAI)
|
2405005000NRG24261120230372582
|
28/11/2023
|
DURYODHAN ACHARYA
|
2405005WL046869
|
DURYODHAN ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1099789412
|
|
MR DURYODHAN ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-010-001/96263
(BHOGRAI)
|
2405005000NRG24261120230372568
|
28/11/2023
|
ASHALATA JENA
|
2405005WL046868
|
ASHALATA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099789408
|
|
ASHALATA JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-010-001/96263
(BHOGRAI)
|
2405005000NRG24261120230372567
|
28/11/2023
|
RAJESH KUMAR JENA
|
2405005WL046868
|
RAJESH KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099789407
|
|
RAJESH KUMAR JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-010-002/96271
(BHOGRAI)
|
2405005000NRG24261120230372571
|
28/11/2023
|
SABITA PANDA
|
2405005WL046868
|
SABITA PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1099789409
|
|
SABITA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|