|
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-05-005-001-001/17
(NAHARA)
|
2405005000NRG24210720230184930
|
21/07/2023
|
GAYATRI JENA
|
2405005WL009699
|
GAYATRI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973534237
|
|
MRS GAYATRI JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-030-007/63299
(KUSUDA)
|
2405005000NRG24210720230185402
|
21/07/2023
|
JANMEJAY SENAPATI
|
2405005WL009731
|
JANMEJAY SENAPATI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973534240
|
No Such Account
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/54062
(RASOLPUR)
|
2405005000NRG24210720230184947
|
21/07/2023
|
JAGANNATH NAYAK
|
2405005WL009703
|
JAGANNATH NAYAK
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
31/08/2023
|
|
4973534236
|
|
MR JAGANNATH NAYAK
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-010/53404
(RASOLPUR)
|
2405005000NRG24210720230184956
|
21/07/2023
|
RABINDRA MAJHI
|
2405005WL009704
|
RABINDRA MAJHI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
31/08/2023
|
|
4973534239
|
|
MR RABINDRA MAJHI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-010/53721
(RASOLPUR)
|
2405005000NRG24210720230184961
|
21/07/2023
|
ARATI SAHU
|
2405005WL009704
|
ARATI SAHU
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
31/08/2023
|
|
4973534238
|
|
MS ARATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-031-010/1
(RASOLPUR)
|
2405005000NRG24210720230184948
|
21/07/2023
|
PRAMATH KUMAR SAHU
|
2405005WL009703
|
PRAMATH KUMAR SAHU
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973534243
|
|
PRAMATH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/46345
(SANKHARI)
|
2405005000NRG24210720230184965
|
21/07/2023
|
PRANAKRUSHNA MOHANTY
|
2405005WL009705
|
PRANAKRUSHNA MOHANTY
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973534241
|
|
PRANAKRUSHNA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-001-001/17
(NAHARA)
|
2405005000NRG24210720230184931
|
21/07/2023
|
KUNJA LATA JENA
|
2405005WL009699
|
KUNJA LATA JENA
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973534242
|
|
KUNJA LATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|