|
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-05-005-028-004/49304
(T.HAZIRA)
|
2405005000NRG24300620230157445
|
01/07/2023
|
SUMITRA JENA
|
2405005WL008016
|
SUMITRA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325717931
|
|
MRS SUMITRA JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/49340
(T.HAZIRA)
|
2405005000NRG24300620230157455
|
01/07/2023
|
MRS SANDHYARANI MANDAL
|
2405005WL008016
|
MRS SANDHYARANI MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325717934
|
|
MRS SANDHYARANI MANDAL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-028-005/54769
(T.HAZIRA)
|
2405005000NRG24280620230155159
|
01/07/2023
|
Mrs. MAMI DALEI
|
2405005WL007904
|
Mrs. MAMI DALEI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325717932
|
|
MRS MAMI DALEI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-028-007/55557
(T.HAZIRA)
|
2405005000NRG24280620230155131
|
01/07/2023
|
JAYANTIBALA PRADHAN
|
2405005WL007902
|
JAYANTIBALA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717933
|
|
MRS JAYANTIBALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-008/55435
(T.HAZIRA)
|
2405005000NRG24280620230155183
|
01/07/2023
|
HARIPADA JENA
|
2405005WL007904
|
HARIPADA JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Rejected
|
11/07/2023
|
|
3325717935
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/52444
(T.HAZIRA)
|
2405005000NRG24280620230155153
|
01/07/2023
|
MRS JYOTSHNARANI DALAI
|
2405005WL007904
|
MRS JYOTSHNARANI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717930
|
|
MRS JYOTSHNARANI DALAI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/52465
(T.HAZIRA)
|
2405005000NRG24280620230155154
|
01/07/2023
|
DINABANDHU DEHURI
|
2405005WL007904
|
DINABANDHU DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717928
|
|
DINABANDHU DEHURI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-028-007/55440
(T.HAZIRA)
|
2405005000NRG24280620230155126
|
01/07/2023
|
BIKASH PARAMANIK
|
2405005WL007902
|
BIKASH PARAMANIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325717929
|
|
BIKASH PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|