|
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-05-005-004-011/55415
(SRADHAPUR)
|
2405005000NRG24140720230179970
|
17/07/2023
|
GOPAL GIRI
|
2405005WL009289
|
GOPAL GIRI
|
00032
|
UTIB0002326
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968445875
|
|
GOPAL GIRI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-004-011/55415
(SRADHAPUR)
|
2405005000NRG24140720230179971
|
17/07/2023
|
MINATI GIRI
|
2405005WL009289
|
MINATI GIRI
|
00032
|
UTIB0002326
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968445876
|
|
MINATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-011/54915
(SRADHAPUR)
|
2405005000NRG24140720230179951
|
17/07/2023
|
SUBHADRA DHAL
|
2405005WL009289
|
SUBHADRA DHAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968445879
|
|
MRS SUBHADRA DHAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-004-011/54919
(SRADHAPUR)
|
2405005000NRG24140720230179957
|
17/07/2023
|
RAMITA PRADHAN
|
2405005WL009289
|
RAMITA PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968445880
|
|
MRS RAMITA PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-011/54946
(SRADHAPUR)
|
2405005000NRG24140720230179965
|
17/07/2023
|
GHANASYAM KUNAR
|
2405005WL009289
|
GHANASYAM KUNAR
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4968445878
|
|
MR GHANASYAM KUNAR
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-004-011/55403
(SRADHAPUR)
|
2405005000NRG24140720230179967
|
17/07/2023
|
PRADEEPTA JENA
|
2405005WL009289
|
PRADEEPTA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968445869
|
|
SHRI PRADEEPTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-004-006/55122
(SRADHAPUR)
|
2405005000NRG24140720230179921
|
17/07/2023
|
RAJKISHORE PATTANAYAK
|
2405005WL009289
|
RAJKISHORE PATTANAYAK
|
00415
|
SBIN0013584
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4968445870
|
|
RAJKISHORE PATTANAYAK
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-004-010/55446
(SRADHAPUR)
|
2405005000NRG24110720230174696
|
17/07/2023
|
BASANTI PATRA
|
2405005WL008954
|
BASANTI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445873
|
|
MRS BASANTI PATRA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-004-010/55446
(SRADHAPUR)
|
2405005000NRG24110720230174695
|
17/07/2023
|
DHRUBA CH PATRA
|
2405005WL008954
|
DHRUBA CH PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445872
|
|
MR DHRUBACHARAN PATRA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-004-010/55447
(SRADHAPUR)
|
2405005000NRG24110720230174697
|
17/07/2023
|
AJIT PATRA
|
2405005WL008954
|
AJIT PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445871
|
|
MR AJIT PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-004-006/55132
(SRADHAPUR)
|
2405005000NRG24140720230179929
|
17/07/2023
|
JAYANTA PATTANAYAK
|
2405005WL009289
|
JAYANTA PATTANAYAK
|
00468
|
UBIN0819379
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4968445877
|
|
JAYANTA PATTANAYAK
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-004-011/54945
(SRADHAPUR)
|
2405005000NRG24140720230179964
|
17/07/2023
|
SANDHYA GIRI
|
2405005WL009289
|
SANDHYA GIRI
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968445874
|
|
SANDHYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-004-010/55447
(SRADHAPUR)
|
2405005000NRG24110720230174698
|
17/07/2023
|
SABITA PATRA
|
2405005WL008954
|
SABITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968445868
|
|
SABITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|