|
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-05-005-003-007/66328
(MAHAGAB)
|
2405005000NRG24191120230361439
|
20/11/2023
|
NARAYAN BEHERA
|
2405005WL044621
|
NARAYAN BEHERA
|
00032
|
UTIB0002291
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8991109533
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-003-007/66333
(MAHAGAB)
|
2405005000NRG24191120230361441
|
20/11/2023
|
SABITA KAR
|
2405005WL044621
|
SABITA KAR
|
00045
|
BARB0BALASO
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109517
|
|
SABITA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-009/66325
(MAHAGAB)
|
2405005000NRG24191120230361447
|
20/11/2023
|
BIJAY KUMAR PATRA
|
2405005WL044622
|
BIJAY KUMAR PATRA
|
00152
|
HDFC0003938
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109518
|
|
BIJAY KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-007/66330
(MAHAGAB)
|
2405005000NRG24191120230361440
|
20/11/2023
|
UMAKANTA DAS
|
2405005WL044621
|
UMAKANTA DAS
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109519
|
|
UMAKANTA DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-003-007/66334
(MAHAGAB)
|
2405005000NRG24191120230361445
|
20/11/2023
|
RAKHAL BEHERA
|
2405005WL044622
|
RAKHAL BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8991109520
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-003-007/4806
(MAHAGAB)
|
2405005000NRG24141120230353966
|
20/11/2023
|
MR SANJAY DEY
|
2405005WL042989
|
MR SANJAY DEY
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109536
|
|
MR SANJAY DEY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-003-007/66275
(MAHAGAB)
|
2405005000NRG24141120230353963
|
20/11/2023
|
SUBADH PANDA
|
2405005WL042988
|
SUBADH PANDA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109526
|
|
SUBADH PANDA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-003-007/66276
(MAHAGAB)
|
2405005000NRG24141120230353964
|
20/11/2023
|
SUSANTA PANDA
|
2405005WL042988
|
SUSANTA PANDA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109525
|
|
SUSANTA PANDA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-003-007/66326
(MAHAGAB)
|
2405005000NRG24191120230361438
|
20/11/2023
|
SWARNALATA KARA
|
2405005WL044621
|
SWARNALATA KARA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109527
|
|
SWARNALATA KARA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-003-007/66332
(MAHAGAB)
|
2405005000NRG24191120230361444
|
20/11/2023
|
PARESH PARIDA
|
2405005WL044622
|
PARESH PARIDA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109524
|
|
PARESH PARIDA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-003-009/66318
(MAHAGAB)
|
2405005000NRG24141120230353929
|
20/11/2023
|
RADHAGOBINDA PRADHAN
|
2405005WL042974
|
RADHAGOBINDA PRADHAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109522
|
|
RADHAGOBINDA PRADHAN
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-003-009/66324
(MAHAGAB)
|
2405005000NRG24141120230353931
|
20/11/2023
|
RAMAKANTA DAS
|
2405005WL042974
|
RAMAKANTA DAS
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109521
|
|
RAMAKANTA DAS
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-003-009/66325
(MAHAGAB)
|
2405005000NRG24191120230361448
|
20/11/2023
|
MAMATA PATRA
|
2405005WL044622
|
MAMATA PATRA
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109523
|
|
MAMATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-003-007/66331
(MAHAGAB)
|
2405005000NRG24191120230361443
|
20/11/2023
|
SUDHANSHU PANDA
|
2405005WL044622
|
SUDHANSHU PANDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109529
|
|
MR SUDHANSHU PANDA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-003-007/66335
(MAHAGAB)
|
2405005000NRG24191120230361442
|
20/11/2023
|
TRIDIP GHARAI
|
2405005WL044621
|
TRIDIP GHARAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109528
|
|
MR TRIDIP GHARAI
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-003-007/66336
(MAHAGAB)
|
2405005000NRG24191120230361446
|
20/11/2023
|
SANTOSH DEY
|
2405005WL044622
|
SANTOSH DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109532
|
|
MR SANTOSH DEY
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-003-009/5086
(MAHAGAB)
|
2405005000NRG24141120230353927
|
20/11/2023
|
HARIPADA DAS
|
2405005WL042974
|
HARIPADA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109535
|
|
MR HARIPAD DAS
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-003-009/5100
(MAHAGAB)
|
2405005000NRG24141120230353928
|
20/11/2023
|
UMAKANTA DAS
|
2405005WL042974
|
UMAKANTA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109534
|
|
MR UMAKANTA DAS
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-003-009/66319
(MAHAGAB)
|
2405005000NRG24141120230353930
|
20/11/2023
|
PURNA CHANDRA KAR
|
2405005WL042974
|
PURNA CHANDRA KAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109530
|
|
MR PURNA CHANDRA KAR
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-003-009/66322
(MAHAGAB)
|
2405005000NRG24141120230353936
|
20/11/2023
|
GOPAL ACHARYA
|
2405005WL042975
|
GOPAL ACHARYA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991109531
|
|
MR GOPAL ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|