|
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-05-005-013-001/54868
(GUNASARTHA)
|
2405005000NRG24280720230191759
|
28/07/2023
|
Purna ch Pusti
|
2405005WL010201
|
Purna ch Pusti
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222671
|
|
Purna ch Pusti
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-007/54803
(GUNASARTHA)
|
2405005000NRG24280720230191744
|
28/07/2023
|
Ranjit kumar Bhanja
|
2405005WL010200
|
Ranjit kumar Bhanja
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222664
|
|
Ranjit kumar Bhanja
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-007/54803
(GUNASARTHA)
|
2405005000NRG24280720230191743
|
28/07/2023
|
Sandhya Rani Pradhan
|
2405005WL010200
|
Sandhya Rani Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222666
|
|
Sandhya Rani Pradhan
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-007/54804
(GUNASARTHA)
|
2405005000NRG24280720230191746
|
28/07/2023
|
Ganesh Pradhan
|
2405005WL010200
|
Ganesh Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222668
|
|
Ganesh Pradhan
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-007/54804
(GUNASARTHA)
|
2405005000NRG24280720230191745
|
28/07/2023
|
Manjulata Pradhan
|
2405005WL010200
|
Manjulata Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222667
|
|
Manjulata Pradhan
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-007/54805
(GUNASARTHA)
|
2405005000NRG24280720230191747
|
28/07/2023
|
Jhili Pradhan
|
2405005WL010200
|
Jhili Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222663
|
|
Jhili Pradhan
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-007/54805
(GUNASARTHA)
|
2405005000NRG24280720230191748
|
28/07/2023
|
Rabindra kumar Pradhan
|
2405005WL010200
|
Rabindra kumar Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222665
|
|
Rabindra kumar Pradhan
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-007/54807
(GUNASARTHA)
|
2405005000NRG24280720230191749
|
28/07/2023
|
Anita Pradhan
|
2405005WL010200
|
Anita Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222669
|
|
Anita Pradhan
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-007/54807
(GUNASARTHA)
|
2405005000NRG24280720230191750
|
28/07/2023
|
Arun Pradhan
|
2405005WL010200
|
Arun Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976222670
|
|
Arun Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-001-001/17
(NAHARA)
|
2405005000NRG24270720230191709
|
28/07/2023
|
GAYATRI JENA
|
2405005WL010195
|
GAYATRI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976222662
|
|
MRS GAYATRI JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-016-007/28775
(GOPINATHAPUR)
|
2405005000NRG24280720230191781
|
28/07/2023
|
GOPAL KRUSHNA JENA
|
2405005WL010207
|
GOPAL KRUSHNA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4976222660
|
|
MR GOPAL KRUSHNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-001-001/17
(NAHARA)
|
2405005000NRG24270720230191710
|
28/07/2023
|
KUNJA LATA JENA
|
2405005WL010195
|
KUNJA LATA JENA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976222661
|
|
KUNJA LATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|