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-05-005-007-002/95442 (N. M. PADIA)
|
2405005000NRG24071220230391218
|
09/12/2023
|
ABHAYA BEHERA
|
2405005WL050776
|
ABHAYA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107146405
|
|
MRS ABHAYA BEHERA
|
()
|
2
|
BHOGRAI
|
OR-05-005-007-002/95442 (N. M. PADIA)
|
2405005000NRG24071220230391217
|
09/12/2023
|
JYOTSNA RANI MAJHI
|
2405005WL050776
|
JYOTSNA RANI MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107146409
|
|
MRS JYOTSNA RANI MAJHI
|
()
|
3
|
BHOGRAI
|
OR-05-005-007-003/95488 (N. M. PADIA)
|
2405005000NRG24071220230391220
|
09/12/2023
|
KARTTIK KUANR
|
2405005WL050776
|
KARTTIK KUANR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107146407
|
|
MR KARTTIK KUNAR
|
()
|
4
|
BHOGRAI
|
OR-05-005-007-003/95488 (N. M. PADIA)
|
2405005000NRG24071220230391219
|
09/12/2023
|
SUMITA KUANR
|
2405005WL050776
|
SUMITA KUANR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107146408
|
|
MRS SUMITA KUANR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/54800 (N. M. PADIA)
|
2405005000NRG24071220230391029
|
09/12/2023
|
AJIT MURMU
|
2405005WL050751
|
AJIT MURMU
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1107146406
|
|
AJIT MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|