|
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-05-005-031-010/53418
(RASOLPUR)
|
2405005000NRG24041120230337838
|
04/11/2023
|
JHAMPUDI JENA
|
2405005WL039552
|
JHAMPUDI JENA
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7408353187
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-006/55125
(RASOLPUR)
|
2405005000NRG24041120230337848
|
04/11/2023
|
NIRAKAR PRADHAN
|
2405005WL039553
|
NIRAKAR PRADHAN
|
00354
|
PUNB0675800
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353177
|
|
NIRAKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-003/37608
(RASOLPUR)
|
2405005000NRG24041120230337834
|
04/11/2023
|
HEMALATA BEHERA
|
2405005WL039552
|
HEMALATA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353184
|
|
MRS HEMALATA BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-006/36754
(RASOLPUR)
|
2405005000NRG24041120230337826
|
04/11/2023
|
RITA RANI PRADHAN
|
2405005WL039551
|
RITA RANI PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353180
|
|
MS RITA RANI PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-006/36817
(RASOLPUR)
|
2405005000NRG24041120230337850
|
04/11/2023
|
SUMATI SAHU
|
2405005WL039554
|
SUMATI SAHU
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353178
|
|
MS SUMATI SAHU
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/53776
(RASOLPUR)
|
2405005000NRG24041120230337836
|
04/11/2023
|
KALYANI PRADHAN
|
2405005WL039552
|
KALYANI PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353179
|
|
MS KALYANI PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-031-006/54102
(RASOLPUR)
|
2405005000NRG24041120230337829
|
04/11/2023
|
URMILA SAHOO
|
2405005WL039551
|
URMILA SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353181
|
|
MS URMILA SAHOO
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-031-006/54113
(RASOLPUR)
|
2405005000NRG24041120230337837
|
04/11/2023
|
SUKANTI PRADHAN
|
2405005WL039552
|
SUKANTI PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353182
|
|
MS SUKANTI PRADHAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-031-006/55125
(RASOLPUR)
|
2405005000NRG24041120230337847
|
04/11/2023
|
SANJULATA PRADHAN
|
2405005WL039553
|
SANJULATA PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353183
|
|
MRS SANJULATA PRADHAN
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-031-006/55126
(RASOLPUR)
|
2405005000NRG24041120230337853
|
04/11/2023
|
ARUN PATRA
|
2405005WL039554
|
ARUN PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353188
|
|
MR ARUN PATRA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-031-010/36196
(RASOLPUR)
|
2405005000NRG24041120230337855
|
04/11/2023
|
SAROJINI MAJHI
|
2405005WL039554
|
SAROJINI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353186
|
|
MRS SAROJINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-031-010/53805
(RASOLPUR)
|
2405005000NRG24041120230337841
|
04/11/2023
|
CHHABIRANI BEHERA
|
2405005WL039552
|
CHHABIRANI BEHERA
|
00468
|
UBIN0577839
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353185
|
|
CHHABIRANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-031-003/53783
(RASOLPUR)
|
2405005000NRG24041120230337842
|
04/11/2023
|
LALITA MAJHI
|
2405005WL039553
|
LALITA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353175
|
|
LALITA MAJHI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-031-010/53798
(RASOLPUR)
|
2405005000NRG24041120230337833
|
04/11/2023
|
UMAKANTA MAJHI
|
2405005WL039551
|
UMAKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408353176
|
|
UMAKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|