|
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-05-005-019-003/5214
(HOOGULI)
|
2405005019NRG24301120230378287
|
30/11/2023
|
MALIKA GOCHHATAT
|
2405005019WL048004
|
MALIKA GOCHHATAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694055
|
|
MRS MALLIKA GOCHCHHAYAT
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-019-007/55010
(HOOGULI)
|
2405005019NRG24301120230378293
|
30/11/2023
|
JAJNESWAR DHARA
|
2405005019WL048004
|
JAJNESWAR DHARA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694054
|
|
MR JAJNESWAR DHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-006/54123
(HOOGULI)
|
2405005019NRG24301120230378289
|
30/11/2023
|
JYOTSHNA RANI PANDA
|
2405005019WL048004
|
JYOTSHNA RANI PANDA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694058
|
|
JYOTSHNA RANI PANDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-007/55010
(HOOGULI)
|
2405005019NRG24301120230378292
|
30/11/2023
|
ARATI DHADA
|
2405005019WL048004
|
ARATI DHADA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694057
|
|
ARATI DHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-003/5013
(HOOGULI)
|
2405005019NRG24301120230378285
|
30/11/2023
|
CHANDANA GOCHHAYAT
|
2405005019WL048004
|
CHANDANA GOCHHAYAT
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074694056
|
|
CHANDANA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-003/5214
(HOOGULI)
|
2405005019NRG24301120230378286
|
30/11/2023
|
RAJU GOCHHAYAT
|
2405005019WL048004
|
RAJU GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074694059
|
|
RAJU GOCHHAYAT
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-019-006/54123
(HOOGULI)
|
2405005019NRG24301120230378288
|
30/11/2023
|
SANDHYARANI PANDA
|
2405005019WL048004
|
SANDHYARANI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074694053
|
|
SANDHYARANI PANDA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-019-007/5501
(HOOGULI)
|
2405005019NRG24301120230378290
|
30/11/2023
|
LAXMI PRIYA GANGAI
|
2405005019WL048004
|
LAXMI PRIYA GANGAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074694052
|
|
LAXMI PRIYA GANGAI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-007/55010
(HOOGULI)
|
2405005019NRG24301120230378291
|
30/11/2023
|
SUDHIR CHANDRA DHADA
|
2405005019WL048004
|
SUDHIR CHANDRA DHADA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074694060
|
|
SUDHIR CHANDRA DHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|