|
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-05-005-013-001/54918
(GUNASARTHA)
|
2405005000NRG24311020230329968
|
04/11/2023
|
Dipak Jena
|
2405005WL038018
|
Dipak Jena
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763098
|
|
Dipak Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54916
(GUNASARTHA)
|
2405005000NRG24311020230329955
|
04/11/2023
|
Anjali rani Jena
|
2405005WL038008
|
Anjali rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763111
|
|
Anjali rani Jena
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54916
(GUNASARTHA)
|
2405005000NRG24311020230329954
|
04/11/2023
|
Gouranga Jena
|
2405005WL038008
|
Gouranga Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763101
|
|
Gouranga Jena
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54917
(GUNASARTHA)
|
2405005000NRG24311020230329972
|
04/11/2023
|
Aswini Jena
|
2405005WL038020
|
Aswini Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763102
|
|
Aswini Jena
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54917
(GUNASARTHA)
|
2405005000NRG24311020230329971
|
04/11/2023
|
Sushama Jena
|
2405005WL038020
|
Sushama Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763109
|
|
Sushama Jena
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-001/54919
(GUNASARTHA)
|
2405005000NRG24311020230329964
|
04/11/2023
|
Amar Jati
|
2405005WL038015
|
Amar Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763105
|
|
Amar Jati
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-001/54919
(GUNASARTHA)
|
2405005000NRG24311020230329963
|
04/11/2023
|
Pushpa Jati
|
2405005WL038015
|
Pushpa Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763100
|
|
Pushpa Jati
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-001/54920
(GUNASARTHA)
|
2405005000NRG24311020230329980
|
04/11/2023
|
Achinta Jati
|
2405005WL038026
|
Achinta Jati
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763106
|
|
Achinta Jati
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54921
(GUNASARTHA)
|
2405005000NRG24311020230329956
|
04/11/2023
|
Urmila Sethi
|
2405005WL038009
|
Urmila Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763115
|
|
Urmila Sethi
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-001/54922
(GUNASARTHA)
|
2405005000NRG24311020230329979
|
04/11/2023
|
Alpana Jena
|
2405005WL038025
|
Alpana Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763110
|
|
Alpana Jena
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-013-001/54923
(GUNASARTHA)
|
2405005000NRG24311020230329962
|
04/11/2023
|
Banalata Raj
|
2405005WL038014
|
Banalata Raj
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763104
|
|
Banalata Raj
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-013-007/54809
(GUNASARTHA)
|
2405005000NRG24311020230329953
|
04/11/2023
|
Saraswati Pradhan
|
2405005WL038007
|
Saraswati Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763099
|
|
Saraswati Pradhan
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-013-007/54810
(GUNASARTHA)
|
2405005000NRG24311020230329975
|
04/11/2023
|
Bandan Pradhan
|
2405005WL038022
|
Bandan Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763108
|
|
Bandan Pradhan
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-013-007/54810
(GUNASARTHA)
|
2405005000NRG24311020230329974
|
04/11/2023
|
Bharati rani Pradhan
|
2405005WL038022
|
Bharati rani Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763107
|
|
Bharati rani Pradhan
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-013-007/54811
(GUNASARTHA)
|
2405005000NRG24311020230329976
|
04/11/2023
|
Kabita Das
|
2405005WL038023
|
Kabita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763114
|
|
Kabita Das
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-020-010/49824
(DAHUNDA)
|
2405005000NRG24311020230329960
|
04/11/2023
|
Namita Mallick
|
2405005WL038012
|
Namita Mallick
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763122
|
|
Namita Mallick
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-020-010/49971
(DAHUNDA)
|
2405005000NRG24311020230329965
|
04/11/2023
|
Laxmipriya Patra
|
2405005WL038016
|
Laxmipriya Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763103
|
|
Laxmipriya Patra
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-020-010/49972
(DAHUNDA)
|
2405005000NRG24311020230329977
|
04/11/2023
|
Kabita rani Das
|
2405005WL038024
|
Kabita rani Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763113
|
|
Kabita rani Das
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-020-010/49973
(DAHUNDA)
|
2405005000NRG24311020230329967
|
04/11/2023
|
Mandakini Panda
|
2405005WL038017
|
Mandakini Panda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763123
|
|
Mandakini Panda
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-020-010/49974
(DAHUNDA)
|
2405005000NRG24311020230329973
|
04/11/2023
|
Santilata khatua
|
2405005WL038021
|
Santilata khatua
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763112
|
|
Santilata khatua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-020-010/49972
(DAHUNDA)
|
2405005000NRG24311020230329978
|
04/11/2023
|
Bishwanath Das
|
2405005WL038024
|
Bishwanath Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763116
|
|
Bishwanath Das
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-020-010/49975
(DAHUNDA)
|
2405005000NRG24311020230329970
|
04/11/2023
|
Parbati Das
|
2405005WL038019
|
Parbati Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7409763117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-013-003/59618
(GUNASARTHA)
|
2405005000NRG24311020230329957
|
04/11/2023
|
Radha Rani Pandit
|
2405005WL038010
|
Radha Rani Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763119
|
|
MRS RADHARANI PANDIT
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-013-003/59618
(GUNASARTHA)
|
2405005000NRG24311020230329958
|
04/11/2023
|
Sanjay Pandit
|
2405005WL038010
|
Sanjay Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763118
|
|
MR SANJAY PANDIT
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-020-010/49971
(DAHUNDA)
|
2405005000NRG24311020230329966
|
04/11/2023
|
Jayanta Patra
|
2405005WL038016
|
Jayanta Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763120
|
|
MR JAYANTA KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-013-001/54918
(GUNASARTHA)
|
2405005000NRG24311020230329969
|
04/11/2023
|
Adhir Jena
|
2405005WL038018
|
Adhir Jena
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409763121
|
|
ADHIR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|