|
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-05-005-007-001/95491
(N. M. PADIA)
|
2405005000NRG24091120230345123
|
15/11/2023
|
LAXMIPRIYA GHADAI
|
2405005WL041052
|
LAXMIPRIYA GHADAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612788
|
|
MRS LAXMIPRIYA GHADAI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-007-002/95441
(N. M. PADIA)
|
2405005000NRG24091120230345118
|
15/11/2023
|
CHHABIRANI PAL
|
2405005WL041051
|
CHHABIRANI PAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612786
|
|
MRS CHHABIRANI PAL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-007-002/95444
(N. M. PADIA)
|
2405005000NRG24091120230345119
|
15/11/2023
|
BHARATI JENA
|
2405005WL041051
|
BHARATI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612790
|
|
MRS BHARATI JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-007-003/95376
(N. M. PADIA)
|
2405005000NRG24091120230345125
|
15/11/2023
|
CHANDAN MAHURI
|
2405005WL041052
|
CHANDAN MAHURI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612791
|
|
MR CHANDAN MAHURI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-007-003/95433
(N. M. PADIA)
|
2405005000NRG24091120230345121
|
15/11/2023
|
MANDODARI BADHEI
|
2405005WL041051
|
MANDODARI BADHEI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612785
|
|
MRS MANDODARI BADHEI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-007-003/95489
(N. M. PADIA)
|
2405005000NRG24081120230343402
|
15/11/2023
|
JHUNARANI JENA
|
2405005WL040691
|
JHUNARANI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612789
|
|
MRS JHUNARANI JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-007-003/95490
(N. M. PADIA)
|
2405005000NRG24091120230345122
|
15/11/2023
|
JAYANTI MANGAL
|
2405005WL041051
|
JAYANTI MANGAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612787
|
|
MRS JAYANTI MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-007-003/95429
(N. M. PADIA)
|
2405005000NRG24091120230345120
|
15/11/2023
|
SURESH MAHURI
|
2405005WL041051
|
SURESH MAHURI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612793
|
|
SURESH MAHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-007-003/95489
(N. M. PADIA)
|
2405005000NRG24081120230343401
|
15/11/2023
|
LABAKANTA JENA
|
2405005WL040691
|
LABAKANTA JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010612792
|
|
LABAKANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|