|
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-05-005-010-001/42420
(BHOGRAI)
|
2405005000NRG24050620230093773
|
08/06/2023
|
SHANTI LATA PATRA
|
2405005WL004979
|
SHANTI LATA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430182
|
|
MS SHANTI LATA PATRA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/42432
(BHOGRAI)
|
2405005000NRG24050620230093775
|
08/06/2023
|
NIRANJAN SINGHA
|
2405005WL004979
|
NIRANJAN SINGHA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430188
|
|
MR NIRANJAN SINGHA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-010-001/54916
(BHOGRAI)
|
2405005000NRG24050620230093778
|
08/06/2023
|
PRAMILA JENA
|
2405005WL004979
|
PRAMILA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430183
|
|
MR PRAMILA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-010-001/54981
(BHOGRAI)
|
2405005000NRG24050620230093779
|
08/06/2023
|
RABINDRA NATH PARIDA
|
2405005WL004979
|
RABINDRA NATH PARIDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430185
|
|
MR RABINDRA NATH PARIDA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-010-001/96200
(BHOGRAI)
|
2405005000NRG24050620230093786
|
08/06/2023
|
BANAMALI PARIDA
|
2405005WL004979
|
BANAMALI PARIDA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430189
|
|
MR BANAMALI PARIDA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-010-001/96459
(BHOGRAI)
|
2405005000NRG24050620230093791
|
08/06/2023
|
BHABANI PRADHAN
|
2405005WL004979
|
BHABANI PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430187
|
|
MRS BHABANI PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-010-001/96459
(BHOGRAI)
|
2405005000NRG24050620230093790
|
08/06/2023
|
KANCHANBALA PRADHAN
|
2405005WL004979
|
KANCHANBALA PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430186
|
|
MRS KANCHAN BALA PRADHAN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-010-001/96465
(BHOGRAI)
|
2405005000NRG24050620230093794
|
08/06/2023
|
SUSHIL KUMAR SUR
|
2405005WL004979
|
SUSHIL KUMAR SUR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430179
|
|
MR SUSHIL KUMAR SUR
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-010-001/96466
(BHOGRAI)
|
2405005000NRG24050620230093795
|
08/06/2023
|
HAREKRUSHNA SETHI
|
2405005WL004979
|
HAREKRUSHNA SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430180
|
|
MR HAREKRUSHNA SETHI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-010-002/54998
(BHOGRAI)
|
2405005000NRG24050620230093808
|
08/06/2023
|
RADHASYAM DAS
|
2405005WL004979
|
RADHASYAM DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490430184
|
|
MR RADHASYAM DAS
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-010-002/88113
(BHOGRAI)
|
2405005000NRG24050620230093812
|
08/06/2023
|
BANKIMACHANDRA JENA
|
2405005WL004979
|
BANKIMACHANDRA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490430181
|
|
MR BANKIMACHANDRA JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-010-002/88217
(BHOGRAI)
|
2405005000NRG24050620230093822
|
08/06/2023
|
JATINDRA ACHARYA
|
2405005WL004979
|
JATINDRA ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490430178
|
|
MS JATINDRA ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-010-001/96463
(BHOGRAI)
|
2405005000NRG24050620230093792
|
08/06/2023
|
SUBHADRA BEHERA
|
2405005WL004979
|
SUBHADRA BEHERA
|
00468
|
UBIN0577839
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430190
|
|
SUBHADRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-010-001/96464
(BHOGRAI)
|
2405005000NRG24050620230093793
|
08/06/2023
|
DIGBIJAY DAS
|
2405005WL004979
|
DIGBIJAY DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490430177
|
|
DIGBIJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|