|
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-05-005-026-005/584320
(SULTANPUR)
|
2405005000NRG24071020230289680
|
07/10/2023
|
AJIT JENA
|
2405005WL030041
|
AJIT JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725852
|
|
MR AJIT JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-026-006/54812
(SULTANPUR)
|
2405005000NRG24071020230289681
|
07/10/2023
|
GOURI SAHU
|
2405005WL030041
|
GOURI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725846
|
|
MRS GOURI SAHU
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-006/54923
(SULTANPUR)
|
2405005000NRG24071020230289669
|
07/10/2023
|
SNEHALATA KAR
|
2405005WL030040
|
SNEHALATA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725845
|
|
MRS SNEHALATA KAR
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-013/54428
(SULTANPUR)
|
2405005000NRG24071020230289630
|
07/10/2023
|
HAREKRUSHNA BEHERA
|
2405005WL030027
|
HAREKRUSHNA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725844
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24071020230289631
|
07/10/2023
|
PARESH JENA
|
2405005WL030027
|
PARESH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725847
|
|
MR PARESH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-026-003/54827
(SULTANPUR)
|
2405005000NRG24071020230289623
|
07/10/2023
|
GHANTESWAR JENA
|
2405005WL030026
|
GHANTESWAR JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725849
|
|
GHANTESWAR JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-026-010/54924
(SULTANPUR)
|
2405005000NRG24071020230289682
|
07/10/2023
|
SUMITRA MOHAPATRA
|
2405005WL030041
|
SUMITRA MOHAPATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725848
|
|
SUMITRA MAHAPATRA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-013/54105
(SULTANPUR)
|
2405005000NRG24071020230289627
|
07/10/2023
|
HITESH CHANDRA DAS
|
2405005WL030026
|
HITESH CHANDRA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725850
|
|
HITESH CHANDRA DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24071020230289666
|
07/10/2023
|
NIBEDITA DAS
|
2405005WL030038
|
NIBEDITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325725851
|
|
NIBEDITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|