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-05-005-032-005/51793 (DEHURDA)
|
2405005000NRG24220920230254866
|
22/09/2023
|
AMAR KUMAR PATRA
|
2405005WL022057
|
AMAR KUMAR PATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7285744985
|
|
AMAR KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/51923 (DEHURDA)
|
2405005000NRG24220920230254903
|
22/09/2023
|
PADMABATI MISHRA
|
2405005WL022061
|
PADMABATI MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744968
|
|
MRS PADMABATI MISHRA
|
()
|
3
|
BHOGRAI
|
OR-05-005-032-002/51990 (DEHURDA)
|
2405005000NRG24220920230254877
|
22/09/2023
|
BISHNUPADA PATRA
|
2405005WL022058
|
BISHNUPADA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744958
|
|
MR BISHNUPAD PATRA
|
()
|
4
|
BHOGRAI
|
OR-05-005-032-002/52046 (DEHURDA)
|
2405005000NRG24220920230254864
|
22/09/2023
|
KRISNA BISWAL
|
2405005WL022057
|
KRISNA BISWAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744959
|
|
MISS KRISNA BISWAL
|
()
|
5
|
BHOGRAI
|
OR-05-005-032-002/52047 (DEHURDA)
|
2405005000NRG24220920230254830
|
22/09/2023
|
LAXMAN KAMILA
|
2405005WL022053
|
LAXMAN KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744957
|
|
MR LAXMAN KAMILA
|
()
|
6
|
BHOGRAI
|
OR-05-005-032-002/52047 (DEHURDA)
|
2405005000NRG24220920230254829
|
22/09/2023
|
SNEHALATA KAMILA
|
2405005WL022053
|
SNEHALATA KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744960
|
|
MRS SNEHALATA KAMILA
|
()
|
7
|
BHOGRAI
|
OR-05-005-032-005/51868 (DEHURDA)
|
2405005000NRG24220920230254811
|
22/09/2023
|
SANTILATA JENA
|
2405005WL022051
|
SANTILATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744964
|
|
MRS SANTILATA JENA
|
()
|
8
|
BHOGRAI
|
OR-05-005-032-009/51326 (DEHURDA)
|
2405005000NRG24220920230254890
|
22/09/2023
|
SUNITA DAS
|
2405005WL022059
|
SUNITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744967
|
|
MISS SUNITA DAS
|
()
|
9
|
BHOGRAI
|
OR-05-005-032-011/39919 (DEHURDA)
|
2405005000NRG24220920230254907
|
22/09/2023
|
SASMITA JENA
|
2405005WL022061
|
SASMITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744963
|
|
MRS SASMITA JENA
|
()
|
10
|
BHOGRAI
|
OR-05-005-032-011/51948 (DEHURDA)
|
2405005000NRG24220920230254851
|
22/09/2023
|
SURENDRA GIRI
|
2405005WL022056
|
SURENDRA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744961
|
|
MR SURENDRA GIRI
|
()
|
11
|
BHOGRAI
|
OR-05-005-032-011/52048 (DEHURDA)
|
2405005000NRG24220920230254853
|
22/09/2023
|
DEBASMITA JENA
|
2405005WL022056
|
DEBASMITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744962
|
|
MISS DEBASMITA JENA
|
()
|
12
|
BHOGRAI
|
OR-05-005-032-011/52048 (DEHURDA)
|
2405005000NRG24220920230254852
|
22/09/2023
|
SANDHYA RANI JENA
|
2405005WL022056
|
SANDHYA RANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744965
|
|
MRS SANDHYA RANI JENA
|
()
|
13
|
BHOGRAI
|
OR-05-005-032-013/51943 (DEHURDA)
|
2405005000NRG24220920230254858
|
22/09/2023
|
SHIVAPRASAD MAHANA
|
2405005WL022056
|
SHIVAPRASAD MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744966
|
|
MR SHIVAPRASAD MAHANA
|
()
|
14
|
BHOGRAI
|
OR-05-005-032-014/51349 (DEHURDA)
|
2405005000NRG24220920230254901
|
22/09/2023
|
GIRIJASHANKAR JENA
|
2405005WL022060
|
GIRIJASHANKAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744969
|
|
MR GIRIJASHANKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-032-002/38074 (DEHURDA)
|
2405005000NRG24220920230254894
|
22/09/2023
|
MANJULATA NATH
|
2405005WL022060
|
MANJULATA NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744974
|
|
MANJULATA NATH.W/O.RANJIT
|
()
|
16
|
BHOGRAI
|
OR-05-005-032-002/52045 (DEHURDA)
|
2405005000NRG24220920230254863
|
22/09/2023
|
JANAKI NATH
|
2405005WL022057
|
JANAKI NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744973
|
|
JANAKI NATH
|
()
|
17
|
BHOGRAI
|
OR-05-005-032-002/55686 (DEHURDA)
|
2405005000NRG24220920230254885
|
22/09/2023
|
MINATI RANI MOHANTY
|
2405005WL022059
|
MINATI RANI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744984
|
|
MINATI RANI MOHANTY
|
()
|
18
|
BHOGRAI
|
OR-05-005-032-005/51872 (DEHURDA)
|
2405005000NRG24220920230254888
|
22/09/2023
|
CHHAYAMANI PATRA
|
2405005WL022059
|
CHHAYAMANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744978
|
|
CHHAYAMANI PATRA
|
()
|
19
|
BHOGRAI
|
OR-05-005-032-009/38448 (DEHURDA)
|
2405005000NRG24220920230254836
|
22/09/2023
|
KAMESWAR DAS
|
2405005WL022053
|
KAMESWAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744972
|
|
KAMESWAR DAS
|
()
|
20
|
BHOGRAI
|
OR-05-005-032-009/38448 (DEHURDA)
|
2405005000NRG24220920230254837
|
22/09/2023
|
PRATIMA DAS
|
2405005WL022053
|
PRATIMA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744980
|
|
PRATIMA DAS
|
()
|
21
|
BHOGRAI
|
OR-05-005-032-013/51519 (DEHURDA)
|
2405005000NRG24220920230254880
|
22/09/2023
|
MAMANI DAS
|
2405005WL022058
|
MAMANI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744975
|
|
MAMANI DAS
|
()
|
22
|
BHOGRAI
|
OR-05-005-032-013/51943 (DEHURDA)
|
2405005000NRG24220920230254857
|
22/09/2023
|
BIPIN MAHANA
|
2405005WL022056
|
BIPIN MAHANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744977
|
|
BIPIN MAHANA
|
()
|
23
|
BHOGRAI
|
OR-05-005-032-013/51947 (DEHURDA)
|
2405005000NRG24220920230254870
|
22/09/2023
|
SULACHANA MAHANA
|
2405005WL022057
|
SULACHANA MAHANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744981
|
|
SULACHANA MAHANA
|
()
|
24
|
BHOGRAI
|
OR-05-005-032-014/51889 (DEHURDA)
|
2405005000NRG24220920230254892
|
22/09/2023
|
JYOTSNA RANI ADHEK
|
2405005WL022059
|
JYOTSNA RANI ADHEK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744979
|
|
JYOTSNA RANI ADHEK
|
()
|
25
|
BHOGRAI
|
OR-05-005-032-015/51577 (DEHURDA)
|
2405005000NRG24220920230254860
|
22/09/2023
|
MADHABI PATRA
|
2405005WL022056
|
MADHABI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744976
|
|
MADHABI PATRA
|
()
|
26
|
BHOGRAI
|
OR-05-005-032-015/51643 (DEHURDA)
|
2405005000NRG24220920230254910
|
22/09/2023
|
JANMENJAY PAL
|
2405005WL022061
|
JANMENJAY PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744970
|
|
JANMENJAY PAL
|
()
|
27
|
BHOGRAI
|
OR-05-005-032-016/51881 (DEHURDA)
|
2405005000NRG24220920230254818
|
22/09/2023
|
SARASWATI DAS
|
2405005WL022051
|
SARASWATI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744971
|
|
SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-032-009/52049 (DEHURDA)
|
2405005000NRG24220920230254905
|
22/09/2023
|
PRADIP KUMAR GIRI
|
2405005WL022061
|
PRADIP KUMAR GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744983
|
|
PRADIP KUMAR GIRI
|
()
|
29
|
BHOGRAI
|
OR-05-005-032-009/52049 (DEHURDA)
|
2405005000NRG24220920230254904
|
22/09/2023
|
SUMATI GIRI
|
2405005WL022061
|
SUMATI GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744982
|
|
SUMATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-032-002/55686 (DEHURDA)
|
2405005000NRG24220920230254884
|
22/09/2023
|
DHRUB MAHANTY
|
2405005WL022059
|
DHRUB MAHANTY
|
00662
|
BDBL0001198
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285744956
|
|
DHRUB MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|