|
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-05-005-027-011/55290
(SANKHARI)
|
2405005000NRG24150620230123835
|
16/06/2023
|
RAJKISHORE DAS
|
2405005WL006375
|
RAJKISHORE DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806152779
|
|
RAJKISHORE DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55641
(SANKHARI)
|
2405005000NRG24150620230123867
|
16/06/2023
|
GOURANGA MANDAL
|
2405005WL006375
|
GOURANGA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806152778
|
|
GOURANGA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/55631
(SANKHARI)
|
2405005000NRG24150620230123862
|
16/06/2023
|
SANTILATA DEY
|
2405005WL006375
|
SANTILATA DEY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152780
|
|
MRS SANTILATA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-010/54866
(SRADHAPUR)
|
2405005000NRG24150620230123736
|
16/06/2023
|
BIJAN KUMAR PATRA
|
2405005WL006372
|
BIJAN KUMAR PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152787
|
|
MR BIJAN KUMAR PATRA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-010/55435
(SRADHAPUR)
|
2405005000NRG24150620230123740
|
16/06/2023
|
SASHIKANTA DEY
|
2405005WL006372
|
SASHIKANTA DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152793
|
|
MR SASHIKANTA DEY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-027-011/47156
(SANKHARI)
|
2405005000NRG24150620230123820
|
16/06/2023
|
RAMKRUSHNA MANDAL
|
2405005WL006375
|
RAMKRUSHNA MANDAL
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806152788
|
|
MR RAMKRUSHNA MANDAL
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-011/55232
(SANKHARI)
|
2405005000NRG24150620230123831
|
16/06/2023
|
SUKADEB SWAN
|
2405005WL006375
|
SUKADEB SWAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152784
|
|
SHUKADEV SAUN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-027-011/55600
(SANKHARI)
|
2405005000NRG24150620230123849
|
16/06/2023
|
AURABINDA DAS
|
2405005WL006375
|
AURABINDA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152782
|
|
MR AURABINDA DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-027-011/55612
(SANKHARI)
|
2405005000NRG24150620230123853
|
16/06/2023
|
AJAY KUMAR DUTTA
|
2405005WL006375
|
AJAY KUMAR DUTTA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152790
|
|
MR AJAY KUMAR DUTTA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-027-011/55613
(SANKHARI)
|
2405005000NRG24150620230123854
|
16/06/2023
|
SUNIL PRADHAN
|
2405005WL006375
|
SUNIL PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152791
|
|
MR SUNIL PRADHAN
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-027-011/55616
(SANKHARI)
|
2405005000NRG24150620230123855
|
16/06/2023
|
SUJATA SAUN
|
2405005WL006375
|
SUJATA SAUN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152792
|
|
MRS SUJATA RANI SAUN
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-027-011/55622
(SANKHARI)
|
2405005000NRG24150620230123856
|
16/06/2023
|
SHANTA GOPAL MANDAL
|
2405005WL006375
|
SHANTA GOPAL MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152783
|
|
MR SHANTAGOPAL MANDAL
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-027-011/55626
(SANKHARI)
|
2405005000NRG24150620230123858
|
16/06/2023
|
SURESH MAHAKUD
|
2405005WL006375
|
SURESH MAHAKUD
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152781
|
|
MR SURESH MAHAKUD
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-027-011/55628
(SANKHARI)
|
2405005000NRG24150620230123859
|
16/06/2023
|
GOPAL CH JENA
|
2405005WL006375
|
GOPAL CH JENA
|
00415
|
SBIN0013584
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806152789
|
|
MR GOPAL CHANDRA JENA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-027-011/55629
(SANKHARI)
|
2405005000NRG24150620230123860
|
16/06/2023
|
RADHAKANTA DEY
|
2405005WL006375
|
RADHAKANTA DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152786
|
|
RADHAKANTA DEY
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-027-011/55634
(SANKHARI)
|
2405005000NRG24150620230123863
|
16/06/2023
|
BHASKAR JENA
|
2405005WL006375
|
BHASKAR JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152785
|
|
BHASKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-027-008/55824
(SANKHARI)
|
2405005000NRG24150620230123816
|
16/06/2023
|
BIJAY KUMAR DAS
|
2405005WL006375
|
BIJAY KUMAR DAS
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152805
|
|
BIJOY KUMAR DAS
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-027-011/55302
(SANKHARI)
|
2405005000NRG24150620230123836
|
16/06/2023
|
SASHIKANTA MANDAL
|
2405005WL006375
|
SASHIKANTA MANDAL
|
00462
|
UCBA0001763
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806152804
|
|
SHASHIKANTA MANDAL
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-027-011/55651
(SANKHARI)
|
2405005000NRG24150620230123869
|
16/06/2023
|
BHARATI MANDAL
|
2405005WL006375
|
BHARATI MANDAL
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806152806
|
|
BHARATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-027-011/55630
(SANKHARI)
|
2405005000NRG24150620230123861
|
16/06/2023
|
BRAJENDRA JENA
|
2405005WL006375
|
BRAJENDRA JENA
|
00468
|
UBIN0577839
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806152794
|
|
BRAJENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-027-008/54906
(SANKHARI)
|
2405005000NRG24150620230123800
|
16/06/2023
|
PRAVATI NAYAK
|
2405005WL006375
|
PRAVATI NAYAK
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152801
|
|
PRAVATI NAYAK
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-027-011/55236
(SANKHARI)
|
2405005000NRG24150620230123832
|
16/06/2023
|
SANATAN MANDAL
|
2405005WL006375
|
SANATAN MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152803
|
|
SANATAN MANDAL
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-027-011/55335
(SANKHARI)
|
2405005000NRG24150620230123837
|
16/06/2023
|
GANESH CH JENA
|
2405005WL006375
|
GANESH CH JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152797
|
|
GANESH CH JENA
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-027-011/55360
(SANKHARI)
|
2405005000NRG24150620230123838
|
16/06/2023
|
ANIL PRADHAN
|
2405005WL006375
|
ANIL PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152796
|
|
ANIL PRADHAN
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-027-011/55362
(SANKHARI)
|
2405005000NRG24150620230123839
|
16/06/2023
|
SHIBSANKAR SENAPATI
|
2405005WL006375
|
SHIBSANKAR SENAPATI
|
00468
|
UBIN0819379
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806152800
|
|
SHIBSANKAR SENAPATI
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-027-011/55585
(SANKHARI)
|
2405005000NRG24150620230123845
|
16/06/2023
|
SANJU PATRA
|
2405005WL006375
|
SANJU PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152795
|
|
SANJU PATRA
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-027-011/55624
(SANKHARI)
|
2405005000NRG24150620230123857
|
16/06/2023
|
JHILIRANI JENA
|
2405005WL006375
|
JHILIRANI JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152802
|
|
JHILIRANI JENA
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-027-011/55636
(SANKHARI)
|
2405005000NRG24150620230123865
|
16/06/2023
|
GHANASHYAM MANDAL
|
2405005WL006375
|
GHANASHYAM MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152798
|
|
GHANASHYAM MANDAL
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-027-011/55639
(SANKHARI)
|
2405005000NRG24150620230123866
|
16/06/2023
|
MADHUSUDAN MANDAL
|
2405005WL006375
|
MADHUSUDAN MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806152799
|
|
MADHUSUDAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-027-011/55635
(SANKHARI)
|
2405005000NRG24150620230123864
|
16/06/2023
|
RDHARANI MANDAL
|
2405005WL006375
|
RDHARANI MANDAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806152777
|
|
RDHARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|