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-05-005-004-010/55455 (SRADHAPUR)
|
2405005000NRG24100820230203576
|
10/08/2023
|
NANIGOPAL NAYAK
|
2405005WL011771
|
NANIGOPAL NAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066339
|
|
NANIGOPAL NAYAK
|
()
|
2
|
BHOGRAI
|
OR-05-005-027-008/46338 (SANKHARI)
|
2405005000NRG24100820230203602
|
10/08/2023
|
GOUTAM DAS
|
2405005WL011772
|
GOUTAM DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066338
|
|
GOUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-010/55455 (SRADHAPUR)
|
2405005000NRG24100820230203577
|
10/08/2023
|
REBATI NAYAK
|
2405005WL011771
|
REBATI NAYAK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066342
|
|
MRS REBATI NAYAK
|
()
|
4
|
BHOGRAI
|
OR-05-005-004-010/55461 (SRADHAPUR)
|
2405005000NRG24100820230203578
|
10/08/2023
|
RADHASHYAM DEY
|
2405005WL011771
|
RADHASHYAM DEY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066340
|
|
RADHAKANTA DEY
|
()
|
5
|
BHOGRAI
|
OR-05-005-004-010/55461 (SRADHAPUR)
|
2405005000NRG24100820230203579
|
10/08/2023
|
RASHMITA DEY
|
2405005WL011771
|
RASHMITA DEY
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066341
|
|
RADHAKANTA DEY
|
()
|
6
|
BHOGRAI
|
OR-05-005-027-011/55616 (SANKHARI)
|
2405005000NRG24100820230203616
|
10/08/2023
|
SUJATA SAUN
|
2405005WL011772
|
SUJATA SAUN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066343
|
|
MRS SUJATA RANI SAUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55725 (SANKHARI)
|
2405005000NRG24100820230203588
|
10/08/2023
|
SASMITA MOHANTY
|
2405005WL011771
|
SASMITA MOHANTY
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066352
|
|
SASMITA MOHANTY
|
()
|
8
|
BHOGRAI
|
OR-05-005-027-008/55728 (SANKHARI)
|
2405005000NRG24100820230203591
|
10/08/2023
|
MANJUBALA GIRI
|
2405005WL011771
|
MANJUBALA GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066350
|
|
MANJUBALA GIRI
|
()
|
9
|
BHOGRAI
|
OR-05-005-027-011/55662 (SANKHARI)
|
2405005000NRG24100820230203622
|
10/08/2023
|
GOPINATH PATRA
|
2405005WL011772
|
GOPINATH PATRA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066351
|
|
GOPINATH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55731 (SANKHARI)
|
2405005000NRG24100820230203605
|
10/08/2023
|
ARABINDA PRADHAN
|
2405005WL011772
|
ARABINDA PRADHAN
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066346
|
|
ARABINDA PRADHAN
|
()
|
11
|
BHOGRAI
|
OR-05-005-027-008/55738 (SANKHARI)
|
2405005000NRG24100820230203597
|
10/08/2023
|
RINARANI MOHANTY
|
2405005WL011771
|
RINARANI MOHANTY
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066345
|
|
RINARANI MOHANTY
|
()
|
12
|
BHOGRAI
|
OR-05-005-027-011/55238 (SANKHARI)
|
2405005000NRG24100820230203608
|
10/08/2023
|
RAJENDRA MANDAL
|
2405005WL011772
|
RAJENDRA MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066348
|
|
RAJENDRA MANDAL
|
()
|
13
|
BHOGRAI
|
OR-05-005-027-011/55659 (SANKHARI)
|
2405005000NRG24100820230203620
|
10/08/2023
|
ANJALI GIRI
|
2405005WL011772
|
ANJALI GIRI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066349
|
|
ANJALI GIRI
|
()
|
14
|
BHOGRAI
|
OR-05-005-027-011/55660 (SANKHARI)
|
2405005000NRG24100820230203621
|
10/08/2023
|
MANJURANI MANDAL
|
2405005WL011772
|
MANJURANI MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066347
|
|
MANJURANI MANDAL
|
()
|
15
|
BHOGRAI
|
OR-05-005-027-011/55663 (SANKHARI)
|
2405005000NRG24100820230203623
|
10/08/2023
|
NISHIKANTA MANDAL
|
2405005WL011772
|
NISHIKANTA MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066344
|
|
NISHIKANTA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-004-010/55109 (SRADHAPUR)
|
2405005000NRG24100820230203573
|
10/08/2023
|
SRABANI DEY
|
2405005WL011771
|
SRABANI DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970066337
|
|
SRABANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|