|
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-05-005-025-006/53223
(ANALIA)
|
2405005000NRG24060620230095528
|
12/06/2023
|
SUMITRA MOHANTY
|
2405005WL005047
|
SUMITRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570645
|
|
MISS SUMITRA MOHANTY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-025-006/53256
(ANALIA)
|
2405005000NRG24060620230095530
|
12/06/2023
|
SUNIL MOHANTY
|
2405005WL005047
|
SUNIL MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570660
|
|
MR SUNIL MOHANTY
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-025-006/53265
(ANALIA)
|
2405005000NRG24060620230095531
|
12/06/2023
|
DALI MOHANTY
|
2405005WL005047
|
DALI MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570649
|
|
MRS DALI MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-025-007/31992
(ANALIA)
|
2405005000NRG24090620230104631
|
12/06/2023
|
SANJAY KUMAR GIRI
|
2405005WL005487
|
SANJAY KUMAR GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570646
|
|
MR SANJAY KUMAR GIRI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-025-007/31998
(ANALIA)
|
2405005000NRG24090620230104632
|
12/06/2023
|
JAYANTA MOHANTY
|
2405005WL005487
|
JAYANTA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570653
|
|
MRS JAYANTI MOHANTY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-025-007/52880
(ANALIA)
|
2405005000NRG24090620230104640
|
12/06/2023
|
RABINDRA MOHANTY
|
2405005WL005487
|
RABINDRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570655
|
|
MR RABINDRA MOHANTY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-025-007/52896
(ANALIA)
|
2405005000NRG24090620230104641
|
12/06/2023
|
KHITISH CHANDRA MOHANTY
|
2405005WL005487
|
KHITISH CHANDRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570657
|
|
MR KHITISHCHANDRA MOHANTY
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-025-007/53191
(ANALIA)
|
2405005000NRG24090620230104647
|
12/06/2023
|
BASANTI ADHEK
|
2405005WL005487
|
BASANTI ADHEK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570659
|
|
MRS BASANTI ADHEK
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-025-007/53222
(ANALIA)
|
2405005000NRG24090620230104652
|
12/06/2023
|
RUMI PRADHAN
|
2405005WL005487
|
RUMI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570651
|
|
MRS RUMI PRADHAN
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-025-007/53235
(ANALIA)
|
2405005000NRG24090620230104654
|
12/06/2023
|
RAJENDRA PRADHAN
|
2405005WL005487
|
RAJENDRA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570648
|
|
MR RAJENDRA PRADHAN
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-025-007/53238
(ANALIA)
|
2405005000NRG24090620230104656
|
12/06/2023
|
SANJAY PRADHAN
|
2405005WL005487
|
SANJAY PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568570643
|
|
MR SANJAY PRADHAN
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-025-007/53242
(ANALIA)
|
2405005000NRG24090620230104657
|
12/06/2023
|
SUSMITA MOHANTY
|
2405005WL005487
|
SUSMITA MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568570661
|
|
MRS SUSMITA MOHANTY
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-025-007/53243
(ANALIA)
|
2405005000NRG24060620230095511
|
12/06/2023
|
RABINDRA ADHEK
|
2405005WL005046
|
RABINDRA ADHEK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570658
|
|
MR RABINDRA ADHEK
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-025-007/53247
(ANALIA)
|
2405005000NRG24090620230104658
|
12/06/2023
|
BASUMATI MAHANA
|
2405005WL005487
|
BASUMATI MAHANA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568570652
|
|
MRS BASUMATI MAHANA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-025-007/53248
(ANALIA)
|
2405005000NRG24060620230095541
|
12/06/2023
|
SWARNALATA MOHANTY
|
2405005WL005047
|
SWARNALATA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570647
|
|
MISS SWARNALATA MOHANTY
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-025-007/53263
(ANALIA)
|
2405005000NRG24090620230104660
|
12/06/2023
|
GAURI BALA MOHANTY
|
2405005WL005487
|
GAURI BALA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570644
|
|
MRS GOURIBALA MOHANTY
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-025-007/53292
(ANALIA)
|
2405005000NRG24090620230104661
|
12/06/2023
|
SABITRI NAYAK
|
2405005WL005487
|
SABITRI NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570656
|
|
MRS SABITRI NAYAK
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-025-011/52568
(ANALIA)
|
2405005000NRG24060620230095513
|
12/06/2023
|
SABITA TOLA
|
2405005WL005046
|
SABITA TOLA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570642
|
|
MRS SABITA TOLA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-025-012/31789
(ANALIA)
|
2405005000NRG24060620230095514
|
12/06/2023
|
PRABIR GIRI
|
2405005WL005046
|
PRABIR GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570662
|
|
MR PRABIR GIRI
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-025-012/53156
(ANALIA)
|
2405005000NRG24060620230095518
|
12/06/2023
|
BASANTI GIRI
|
2405005WL005046
|
BASANTI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570650
|
|
MRS BASANTI GIRI
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-025-012/53167
(ANALIA)
|
2405005000NRG24060620230095520
|
12/06/2023
|
SULOCHANA GIRI
|
2405005WL005046
|
SULOCHANA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570654
|
|
MRS SULOCHANA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-025-006/53177
(ANALIA)
|
2405005000NRG24090620230104627
|
12/06/2023
|
PUSPANJALI MAHANTY
|
2405005WL005487
|
PUSPANJALI MAHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570663
|
|
PUSPANJALI MAHANTY
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-025-006/53218
(ANALIA)
|
2405005000NRG24090620230104628
|
12/06/2023
|
UTTAM MOHANTY
|
2405005WL005487
|
UTTAM MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570665
|
|
UTTAM MOHANTY
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-025-006/53233
(ANALIA)
|
2405005000NRG24090620230104629
|
12/06/2023
|
GITARANI GIRI
|
2405005WL005487
|
GITARANI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568570664
|
|
GITARANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|