|
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-05-005-020-005/25586
(DAHUNDA)
|
2405005000NRG24110620230110505
|
12/06/2023
|
KAMALA KANTA PARIDA
|
2405005WL005775
|
KAMALA KANTA PARIDA
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569186
|
|
KAMALA KANTA PARIDA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-020-005/25610
(DAHUNDA)
|
2405005000NRG24110620230110514
|
12/06/2023
|
SANTILATA SENAPATI
|
2405005WL005775
|
SANTILATA SENAPATI
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569187
|
|
SANTILATA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-020-005/25586
(DAHUNDA)
|
2405005000NRG24110620230110506
|
12/06/2023
|
JYOTSNA RANI PARIDA
|
2405005WL005775
|
JYOTSNA RANI PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569183
|
|
JYOTSNA RANI PARIDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-020-005/25596
(DAHUNDA)
|
2405005000NRG24110620230110507
|
12/06/2023
|
MANMATH DAS
|
2405005WL005775
|
MANMATH DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569189
|
|
MANMATH DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-020-005/25601
(DAHUNDA)
|
2405005000NRG24110620230110509
|
12/06/2023
|
JYOSTNA RANI LENKA
|
2405005WL005775
|
JYOSTNA RANI LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569182
|
|
JYOSTNA RANI LENKA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-020-005/25617
(DAHUNDA)
|
2405005000NRG24110620230110515
|
12/06/2023
|
RANJAN DAS
|
2405005WL005775
|
RANJAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569185
|
|
RANJAN DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-020-005/25627
(DAHUNDA)
|
2405005000NRG24110620230110522
|
12/06/2023
|
KALPANA SENAPATI
|
2405005WL005775
|
KALPANA SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569184
|
|
KALPANA SENAPATI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-020-005/25627
(DAHUNDA)
|
2405005000NRG24110620230110521
|
12/06/2023
|
PRAPHULLA SENAPATI
|
2405005WL005775
|
PRAPHULLA SENAPATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569178
|
|
PRAPHULLA SENAPATI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-020-005/25629
(DAHUNDA)
|
2405005000NRG24110620230110524
|
12/06/2023
|
BASANTI JENA
|
2405005WL005775
|
BASANTI JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569177
|
|
BASANTI JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-020-005/25629
(DAHUNDA)
|
2405005000NRG24110620230110523
|
12/06/2023
|
MANTU JENA
|
2405005WL005775
|
MANTU JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569181
|
|
MANTU JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-020-005/25634
(DAHUNDA)
|
2405005000NRG24110620230110529
|
12/06/2023
|
JYOTIRMAYEE LENKA
|
2405005WL005775
|
JYOTIRMAYEE LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569180
|
|
JYOTIRMAYEE LENKA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-020-005/25634
(DAHUNDA)
|
2405005000NRG24110620230110528
|
12/06/2023
|
PARBATI LENKA
|
2405005WL005775
|
PARBATI LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569176
|
|
PARBATI LENKA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-020-005/5471
(DAHUNDA)
|
2405005000NRG24110620230110534
|
12/06/2023
|
SABITA LENKA
|
2405005WL005775
|
SABITA LENKA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569188
|
|
SABITA LENKA
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-020-005/5475
(DAHUNDA)
|
2405005000NRG24110620230110536
|
12/06/2023
|
KANCHAN BALA ROUL
|
2405005WL005775
|
KANCHAN BALA ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568569179
|
|
KANCHAN BALA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|