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-05-005-004-001/54989 (SRADHAPUR)
|
2405005000NRG24020620230086272
|
03/06/2023
|
RAJIB LOCHAN PRADHAN
|
2405005WL004584
|
RAJIB LOCHAN PRADHAN
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807325
|
|
RAJIB LOCHAN PRADHAN
|
()
|
2
|
BHOGRAI
|
OR-05-005-004-011/55415 (SRADHAPUR)
|
2405005000NRG24020620230086323
|
03/06/2023
|
GOPAL GIRI
|
2405005WL004584
|
GOPAL GIRI
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807322
|
|
GOPAL GIRI
|
()
|
3
|
BHOGRAI
|
OR-05-005-004-011/55415 (SRADHAPUR)
|
2405005000NRG24020620230086324
|
03/06/2023
|
MINATI GIRI
|
2405005WL004584
|
MINATI GIRI
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397807324
|
|
MINATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-011/5113 (MAHAGAB)
|
2405005000NRG24020620230083664
|
03/06/2023
|
DILIP KUMAR BHUYAN
|
2405005WL004473
|
DILIP KUMAR BHUYAN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397807321
|
|
DILIP KUMAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-001-006/899 (NAHARA)
|
2405005000NRG24030620230087654
|
03/06/2023
|
CHANDAN KUMAR JENA
|
2405005WL004643
|
CHANDAN KUMAR JENA
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397807320
|
|
CHANDAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-004-001/54509 (SRADHAPUR)
|
2405005000NRG24020620230086264
|
03/06/2023
|
MRS BISHNUPRIYA NAYAK
|
2405005WL004584
|
MRS BISHNUPRIYA NAYAK
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397807319
|
|
MRS BISHNUPRIYA NAYAK
|
()
|
7
|
BHOGRAI
|
OR-05-005-004-001/55387 (SRADHAPUR)
|
2405005000NRG24020620230086280
|
03/06/2023
|
HEMALATA NAYAK
|
2405005WL004584
|
HEMALATA NAYAK
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397807318
|
|
HEMALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-001-006/1109 (NAHARA)
|
2405005000NRG24030620230087650
|
03/06/2023
|
ALPANA TRIPATHY
|
2405005WL004643
|
ALPANA TRIPATHY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807312
|
|
MRS ALPANA TRIPATHY
|
()
|
9
|
BHOGRAI
|
OR-05-005-004-001/55066 (SRADHAPUR)
|
2405005000NRG24020620230086277
|
03/06/2023
|
MR RADHAKANTA NAYAK
|
2405005WL004584
|
MR RADHAKANTA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807315
|
|
MR RADHAKANTA NAYAK
|
()
|
10
|
BHOGRAI
|
OR-05-005-004-002/54652 (SRADHAPUR)
|
2405005000NRG24020620230086291
|
03/06/2023
|
SABITRI MAHANA
|
2405005WL004584
|
SABITRI MAHANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807311
|
|
MRS SABITA MAHANA
|
()
|
11
|
BHOGRAI
|
OR-05-005-004-003/54977 (SRADHAPUR)
|
2405005000NRG24020620230086300
|
03/06/2023
|
SWARNALATA PATRA
|
2405005WL004584
|
SWARNALATA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807314
|
|
MRS SWARNALATA PATRA
|
()
|
12
|
BHOGRAI
|
OR-05-005-004-005/55044 (SRADHAPUR)
|
2405005000NRG24020620230086306
|
03/06/2023
|
SANDHYA RANI BHANJA
|
2405005WL004584
|
SANDHYA RANI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807316
|
|
MRS SANDHYA RANI BHANJA
|
()
|
13
|
BHOGRAI
|
OR-05-005-022-008/54780 (NACHINDA)
|
2405005000NRG24030620230087441
|
03/06/2023
|
ANIL KUMAR SAHU
|
2405005WL004633
|
ANIL KUMAR SAHU
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397807317
|
|
MR ANIL KUMAR SAHU
|
()
|
14
|
BHOGRAI
|
OR-05-005-022-008/55590 (NACHINDA)
|
2405005000NRG24030620230087447
|
03/06/2023
|
SANJULATA SAHU
|
2405005WL004633
|
SANJULATA SAHU
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397807310
|
|
MRS SANJULATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-004-005/55294 (SRADHAPUR)
|
2405005000NRG24020620230086310
|
03/06/2023
|
RAJIB LOCHAN BHANJA
|
2405005WL004584
|
RAJIB LOCHAN BHANJA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807313
|
|
RAJIB LOCHAN BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-001-006/1056 (NAHARA)
|
2405005000NRG24030620230087647
|
03/06/2023
|
LAXMIPRIYA SAHU
|
2405005WL004643
|
LAXMIPRIYA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807323
|
|
LAXMIPRIYA SAHU
|
()
|
17
|
BHOGRAI
|
OR-05-005-004-001/54518 (SRADHAPUR)
|
2405005000NRG24020620230086266
|
03/06/2023
|
PADMABATI DAS
|
2405005WL004584
|
PADMABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397807309
|
|
PADMABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|