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-05-005-007-003/95427 (N. M. PADIA)
|
2405005000NRG24241220230414707
|
25/12/2023
|
SAPAN KUMAR JENA
|
2405005WL055121
|
SAPAN KUMAR JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104039
|
|
MR SAPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-007-002/50612 (N. M. PADIA)
|
2405005000NRG24241220230414713
|
25/12/2023
|
SANDHYARANI SENAPATI
|
2405005WL055122
|
SANDHYARANI SENAPATI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104029
|
|
MRS SANDHYARANI SENAPATI
|
()
|
3
|
BHOGRAI
|
OR-05-005-007-002/95258 (N. M. PADIA)
|
2405005000NRG24241220230414715
|
25/12/2023
|
MINATI MAJHI
|
2405005WL055122
|
MINATI MAJHI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549104033
|
|
MRS MINATI MAJHI
|
()
|
4
|
BHOGRAI
|
OR-05-005-007-002/95442 (N. M. PADIA)
|
2405005000NRG24241220230414699
|
25/12/2023
|
ABHAYA BEHERA
|
2405005WL055120
|
ABHAYA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104031
|
|
MRS ABHAYA BEHERA
|
()
|
5
|
BHOGRAI
|
OR-05-005-007-002/95442 (N. M. PADIA)
|
2405005000NRG24241220230414698
|
25/12/2023
|
JYOTSNA RANI MAJHI
|
2405005WL055120
|
JYOTSNA RANI MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104034
|
|
MRS JYOTSNA RANI MAJHI
|
()
|
6
|
BHOGRAI
|
OR-05-005-007-002/95522 (N. M. PADIA)
|
2405005000NRG24241220230414724
|
25/12/2023
|
SUBHADRA MAJHI
|
2405005WL055124
|
SUBHADRA MAJHI
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104035
|
|
MRS SUBHADRA MAJHI
|
()
|
7
|
BHOGRAI
|
OR-05-005-007-002/95523 (N. M. PADIA)
|
2405005000NRG24241220230414704
|
25/12/2023
|
CHANCHAL MANDAL
|
2405005WL055121
|
CHANCHAL MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104038
|
|
MRS CHANCHAL MANDAL
|
()
|
8
|
BHOGRAI
|
OR-05-005-007-002/95523 (N. M. PADIA)
|
2405005000NRG24241220230414703
|
25/12/2023
|
SADANARANI MANDAL
|
2405005WL055121
|
SADANARANI MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104037
|
|
MRS SADANARANI MANDAL
|
()
|
9
|
BHOGRAI
|
OR-05-005-007-003/95427 (N. M. PADIA)
|
2405005000NRG24241220230414708
|
25/12/2023
|
MADHUMITA JENA
|
2405005WL055121
|
MADHUMITA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104036
|
|
MRS MADHUMITA JENA
|
()
|
10
|
BHOGRAI
|
OR-05-005-007-003/95496 (N. M. PADIA)
|
2405005000NRG24241220230414709
|
25/12/2023
|
JHILLIRANI BEHERA
|
2405005WL055121
|
JHILLIRANI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104032
|
|
MRS JHILLIRANI BEHERA
|
()
|
11
|
BHOGRAI
|
OR-05-005-007-003/95496 (N. M. PADIA)
|
2405005000NRG24241220230414710
|
25/12/2023
|
SUNIL BEHERA
|
2405005WL055121
|
SUNIL BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104030
|
|
MR SUNIL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-007-003/95496 (N. M. PADIA)
|
2405005000NRG24241220230414711
|
25/12/2023
|
SUSMITA BEHERA
|
2405005WL055121
|
SUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549104028
|
|
SUSMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|