|
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-05-005-009-002/13933
(K.KAMARDA)
|
2405005000NRG24281020230327227
|
30/10/2023
|
SUDIPTA PANDA
|
2405005WL037450
|
SUDIPTA PANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291792
|
|
SHRI SUDIPTA PANDA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-009-002/55775
(K.KAMARDA)
|
2405005000NRG24281020230327223
|
30/10/2023
|
SAHINA BIBI
|
2405005WL037449
|
SAHINA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291797
|
|
MRS SAHIN BIBI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-002/55785
(K.KAMARDA)
|
2405005000NRG24281020230327205
|
30/10/2023
|
SK AJIMUDDIN
|
2405005WL037446
|
SK AJIMUDDIN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291798
|
|
MR SK AJIMUDDIN
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-009-002/55869
(K.KAMARDA)
|
2405005000NRG24281020230327235
|
30/10/2023
|
WAHEDA BIBI
|
2405005WL037451
|
WAHEDA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291796
|
|
MRS WAHEDA BIBI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-009-011/55572
(K.KAMARDA)
|
2405005000NRG24281020230327183
|
30/10/2023
|
RAJENDRA JENA
|
2405005WL037443
|
RAJENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291793
|
|
MR RAJENDRA JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-009-011/55572
(K.KAMARDA)
|
2405005000NRG24291020230327980
|
30/10/2023
|
RAJENDRA JENA
|
2405005WL037598
|
RAJENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291794
|
|
MR RAJENDRA JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-009-011/55722
(K.KAMARDA)
|
2405005000NRG24281020230327243
|
30/10/2023
|
UDAY PADHI
|
2405005WL037452
|
UDAY PADHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291795
|
|
MR UDAY PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-011/55723
(K.KAMARDA)
|
2405005000NRG24281020230327244
|
30/10/2023
|
CHANDAN KUMAR PATRA
|
2405005WL037452
|
CHANDAN KUMAR PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291799
|
|
MR CHANDAN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-006/13796
(K.KAMARDA)
|
2405005000NRG24281020230327237
|
30/10/2023
|
JAYANTI SAHOO
|
2405005WL037451
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291791
|
|
JAYANTI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|