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-05-005-019-008/55004 (HOOGULI)
|
2405005000NRG24031120230335901
|
03/11/2023
|
DROUPATI LAYA
|
2405005WL039107
|
DROUPATI LAYA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456521
|
|
DROUPATI LAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/23621 (HOOGULI)
|
2405005000NRG24031120230335898
|
03/11/2023
|
SAPAN PRADHAN
|
2405005WL039107
|
SAPAN PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456524
|
|
MR SAPAN PRADHAN
|
()
|
3
|
BHOGRAI
|
OR-05-005-019-004/54777 (HOOGULI)
|
2405005000NRG24031120230335914
|
03/11/2023
|
ANJU PATTAYAT
|
2405005WL039109
|
ANJU PATTAYAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456523
|
|
MRS ANJU PATTAYAT
|
()
|
4
|
BHOGRAI
|
OR-05-005-019-008/54881 (HOOGULI)
|
2405005000NRG24031120230335891
|
03/11/2023
|
AMULYA LAYA
|
2405005WL039106
|
AMULYA LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456525
|
|
MR AMULYA LAYA
|
()
|
5
|
BHOGRAI
|
OR-05-005-019-008/55004 (HOOGULI)
|
2405005000NRG24031120230335902
|
03/11/2023
|
KAMALALOCHAN LAYA
|
2405005WL039107
|
KAMALALOCHAN LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456526
|
|
MR KAMALALOCHAN LAYA
|
()
|
6
|
BHOGRAI
|
OR-05-005-029-003/54732 (BAJITPUR)
|
2405005000NRG24031120230335910
|
03/11/2023
|
SULOCHANA BEHERA
|
2405005WL039108
|
SULOCHANA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456522
|
|
SULOCHANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54707 (HOOGULI)
|
2405005000NRG24031120230335922
|
03/11/2023
|
SANDHYA RANI BARIK
|
2405005WL039110
|
SANDHYA RANI BARIK
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456530
|
|
SANDHYA RANI BARIK
|
()
|
8
|
BHOGRAI
|
OR-05-005-029-003/53934 (BAJITPUR)
|
2405005000NRG24031120230335903
|
03/11/2023
|
UTTAM PATTAYAT
|
2405005WL039107
|
UTTAM PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456532
|
|
UTTAM PATTAYAT
|
()
|
9
|
BHOGRAI
|
OR-05-005-029-003/54780 (BAJITPUR)
|
2405005000NRG24031120230335912
|
03/11/2023
|
NITYANANDA SAHOO
|
2405005WL039108
|
NITYANANDA SAHOO
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456531
|
|
NITYANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-004/54778 (HOOGULI)
|
2405005000NRG24031120230335915
|
03/11/2023
|
SHAMBHU BEHERA
|
2405005WL039109
|
SHAMBHU BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456529
|
|
SHAMBHU BEHERA
|
()
|
11
|
BHOGRAI
|
OR-05-005-019-008/54983 (HOOGULI)
|
2405005000NRG24031120230335921
|
03/11/2023
|
GURUBARI LAYA
|
2405005WL039109
|
GURUBARI LAYA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456528
|
|
GURUBARI LAYA
|
()
|
12
|
BHOGRAI
|
OR-05-005-019-009/54386 (HOOGULI)
|
2405005000NRG24031120230335892
|
03/11/2023
|
MANIRANI SENAPATI
|
2405005WL039106
|
MANIRANI SENAPATI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456527
|
|
MANIRANI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-019-004/54779 (HOOGULI)
|
2405005000NRG24031120230335900
|
03/11/2023
|
KABERI PATTAYAT
|
2405005WL039107
|
KABERI PATTAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456520
|
|
KABERI PATTAYAT
|
()
|
14
|
BHOGRAI
|
OR-05-005-019-008/54789 (HOOGULI)
|
2405005000NRG24031120230335917
|
03/11/2023
|
RITA RANI PATRA
|
2405005WL039109
|
RITA RANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456519
|
|
RITA RANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|