|
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-05-005-004-008/55191
(SRADHAPUR)
|
2405005000NRG24061020230286441
|
13/10/2023
|
SITARANI PATRA
|
2405005WL029352
|
SITARANI PATRA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327058887
|
|
SITARANI PATRA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-004-008/55191
(SRADHAPUR)
|
2405005000NRG24061020230286443
|
13/10/2023
|
SITARANI PATRA
|
2405005WL029352
|
SITARANI PATRA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058888
|
|
SITARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-008/55249
(SRADHAPUR)
|
2405005000NRG24061020230286456
|
13/10/2023
|
NITYANANDA DAS
|
2405005WL029353
|
NITYANANDA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058889
|
|
MR NITYANANDA DAS
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-027-009/54977
(SANKHARI)
|
2405005000NRG24061020230286458
|
13/10/2023
|
TARANI DEY
|
2405005WL029353
|
TARANI DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058891
|
|
MR TARANI DEY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-027-009/54977
(SANKHARI)
|
2405005000NRG24051020230283525
|
13/10/2023
|
TARANI DEY
|
2405005WL028707
|
TARANI DEY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058890
|
|
MR TARANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-005/54959
(SANKHARI)
|
2405005000NRG24061020230286462
|
13/10/2023
|
GEHLIMANI DAS
|
2405005WL029355
|
GEHLIMANI DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058893
|
|
MRS GEHLIMANI DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-005/54959
(SANKHARI)
|
2405005000NRG24051020230283523
|
13/10/2023
|
GEHLIMANI DAS
|
2405005WL028707
|
GEHLIMANI DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058892
|
|
MRS GEHLIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-003/55621
(SANKHARI)
|
2405005000NRG24061020230286452
|
13/10/2023
|
SANJUBALAGIRI
|
2405005WL029352
|
SANJUBALAGIRI
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327058896
|
|
SANJUBALA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-027-004/55094
(SANKHARI)
|
2405005000NRG24051020230283522
|
13/10/2023
|
NIYATI SAHOO
|
2405005WL028707
|
NIYATI SAHOO
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058894
|
|
NIYATI SAHOO
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-027-004/55094
(SANKHARI)
|
2405005000NRG24061020230286461
|
13/10/2023
|
NIYATI SAHOO
|
2405005WL029355
|
NIYATI SAHOO
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327058895
|
|
NIYATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|