|
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-05-005-024-001/55546
(NIMATPUR)
|
2405005000NRG24220720230186241
|
24/07/2023
|
BARENDRA NATH JENA
|
2405005WL009783
|
BARENDRA NATH JENA
|
00032
|
UTIB0002326
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973601323
|
|
BARENDRA NATH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-014/54562
(SULTANPUR)
|
2405005000NRG24240720230186954
|
24/07/2023
|
RAJESH KUMAR PRADHAN
|
2405005WL009833
|
RAJESH KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973601328
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-014/54562
(SULTANPUR)
|
2405005000NRG24240720230186955
|
24/07/2023
|
RAJESH KUMAR PRADHAN
|
2405005WL009833
|
RAJESH KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973601329
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-014/54589
(SULTANPUR)
|
2405005000NRG24240720230186956
|
24/07/2023
|
PRASHANTA DAS
|
2405005WL009833
|
PRASHANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973601331
|
|
MR PRASHANTA DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-014/54589
(SULTANPUR)
|
2405005000NRG24240720230186957
|
24/07/2023
|
PRASHANTA DAS
|
2405005WL009833
|
PRASHANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973601332
|
|
MR PRASHANTA DAS
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-032-005/51733
(DEHURDA)
|
2405005000NRG24220720230186598
|
24/07/2023
|
HARENDRA JENA
|
2405005WL009801
|
HARENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973601327
|
|
MR HARENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/48729
(T.HAZIRA)
|
2405005000NRG24240720230186992
|
24/07/2023
|
SHISHIR KUMAR PRADHAN
|
2405005WL009837
|
SHISHIR KUMAR PRADHAN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973601326
|
|
SHISHIR KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54906
(GUNASARTHA)
|
2405005000NRG24230720230186670
|
24/07/2023
|
Prasanta Raj
|
2405005WL009814
|
Prasanta Raj
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973601325
|
|
PRASANTA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/48863
(T.HAZIRA)
|
2405005000NRG24240720230186994
|
24/07/2023
|
HARENDRA NATH SAMAL
|
2405005WL009837
|
HARENDRA NATH SAMAL
|
00462
|
UCBA0001162
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973601324
|
|
HARENDRA NATH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-024-001/49954
(NIMATPUR)
|
2405005000NRG24220720230186239
|
24/07/2023
|
MR RABINDRA JENA
|
2405005WL009783
|
MR RABINDRA JENA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973601322
|
|
MR RABINDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-022-010/54877
(NACHINDA)
|
2405005000NRG24230720230186681
|
24/07/2023
|
DILLIP KUMAR CHAND
|
2405005WL009821
|
DILLIP KUMAR CHAND
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973601321
|
|
DILLIP KUMAR CHAND
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-022-010/55606
(NACHINDA)
|
2405005000NRG24230720230186682
|
24/07/2023
|
BASANTA KUMAR SAHOO
|
2405005WL009821
|
BASANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4973601330
|
|
BASANTA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|