|
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-05-005-014-003/99468
(BAUNSADIHA)
|
2405005000NRG24301020230329198
|
03/11/2023
|
DEEPESH CHANDRA RAY
|
2405005WL037844
|
DEEPESH CHANDRA RAY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779423
|
|
DEEPESH CHANDRA RAY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-014-003/99468
(BAUNSADIHA)
|
2405005000NRG24301020230329197
|
03/11/2023
|
PIKOLI RAY
|
2405005WL037844
|
PIKOLI RAY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779424
|
|
PIKOLI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/18777
(BAUNSADIHA)
|
2405005000NRG24301020230329191
|
03/11/2023
|
GOURAHARI BHANJA
|
2405005WL037844
|
GOURAHARI BHANJA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779408
|
|
GOURAHARI BHANJA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/18777
(BAUNSADIHA)
|
2405005000NRG24301020230329192
|
03/11/2023
|
KANAKALATA BHANJA
|
2405005WL037844
|
KANAKALATA BHANJA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779419
|
|
KANAKALATA BHANJA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99216
(BAUNSADIHA)
|
2405005000NRG24301020230329195
|
03/11/2023
|
MR SYAMSHANKAR ROUL
|
2405005WL037844
|
MR SYAMSHANKAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779420
|
|
MR SYAMSHANKAR ROUL
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99458
(BAUNSADIHA)
|
2405005000NRG24301020230329196
|
03/11/2023
|
MRS SAROJANI PATRA
|
2405005WL037844
|
MRS SAROJANI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779414
|
|
MRS SAROJANI PATRA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99473
(BAUNSADIHA)
|
2405005000NRG24301020230329199
|
03/11/2023
|
MR SUSANTA PATRA
|
2405005WL037844
|
MR SUSANTA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779413
|
|
MR SUSANTA PATRA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99473
(BAUNSADIHA)
|
2405005000NRG24301020230329200
|
03/11/2023
|
SMT SANDHYA RANI PATRA
|
2405005WL037844
|
SMT SANDHYA RANI PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779416
|
|
SMT SANDHYA RANI PATRA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99474
(BAUNSADIHA)
|
2405005000NRG24301020230329201
|
03/11/2023
|
MR SRIKANTA PATRA
|
2405005WL037844
|
MR SRIKANTA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779411
|
|
MR SRIKANTA PATRA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99474
(BAUNSADIHA)
|
2405005000NRG24301020230329203
|
03/11/2023
|
MRS SUSHILA PATRA
|
2405005WL037844
|
MRS SUSHILA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779412
|
|
MRS SUSHILA PATRA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99474
(BAUNSADIHA)
|
2405005000NRG24301020230329202
|
03/11/2023
|
SMT SABITA PATRA
|
2405005WL037844
|
SMT SABITA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779421
|
|
SMT SABITA PATRA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-014-003/99475
(BAUNSADIHA)
|
2405005000NRG24301020230329204
|
03/11/2023
|
MRS itishree roul
|
2405005WL037844
|
MRS itishree roul
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779422
|
|
MRS itishree roul
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-014-003/99475
(BAUNSADIHA)
|
2405005000NRG24301020230329205
|
03/11/2023
|
RAMSANKAR ROUL
|
2405005WL037844
|
RAMSANKAR ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388779409
|
No Such Account
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-014-003/99476
(BAUNSADIHA)
|
2405005000NRG24301020230329207
|
03/11/2023
|
MR KALI CHRAN ROUL
|
2405005WL037844
|
MR KALI CHRAN ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779410
|
|
MR KALI CHRAN ROUL
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-014-003/99476
(BAUNSADIHA)
|
2405005000NRG24301020230329206
|
03/11/2023
|
MRS BAISAKHI ROUL
|
2405005WL037844
|
MRS BAISAKHI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779415
|
|
MRS BAISAKHI ROUL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-014-003/99477
(BAUNSADIHA)
|
2405005000NRG24011120230331174
|
03/11/2023
|
MR DIPAK KUMAR MOHANTY
|
2405005WL038223
|
MR DIPAK KUMAR MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779418
|
|
MR DIPAK KUMAR MOHANTY
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-014-003/99477
(BAUNSADIHA)
|
2405005000NRG24011120230331175
|
03/11/2023
|
SMT JHUNA MOHANTY
|
2405005WL038223
|
SMT JHUNA MOHANTY
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388779417
|
|
SMT JHUNA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|