|
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-05-005-018-007/54307
(GUNEIBASAN)
|
2405005000NRG24210920230253271
|
22/09/2023
|
MADHUMITA JENA
|
2405005WL021682
|
MADHUMITA JENA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747642
|
|
MRS MADHUMITA JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/54402
(GUNEIBASAN)
|
2405005000NRG24210920230253272
|
22/09/2023
|
PRANAKRUSNA BEHERA
|
2405005WL021682
|
PRANAKRUSNA BEHERA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747643
|
|
MR PRANAKRUSNA BEHERA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/54414
(GUNEIBASAN)
|
2405005000NRG24210920230253259
|
22/09/2023
|
MANORANJAN AICH
|
2405005WL021680
|
MANORANJAN AICH
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747647
|
|
MR MANORANJAN AICH
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-018-007/54414
(GUNEIBASAN)
|
2405005000NRG24210920230253260
|
22/09/2023
|
SABITA AICHA
|
2405005WL021680
|
SABITA AICHA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747644
|
|
MRS SABITA AICH
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-018-007/55585
(GUNEIBASAN)
|
2405005000NRG24210920230253261
|
22/09/2023
|
CHAITANYA PATRA
|
2405005WL021680
|
CHAITANYA PATRA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747639
|
|
MR CHAITANYA PATRA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-018-007/55585
(GUNEIBASAN)
|
2405005000NRG24210920230253262
|
22/09/2023
|
JAYANTI PATRA
|
2405005WL021680
|
JAYANTI PATRA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747641
|
|
MRS JAYANTI PATRA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-013/55436
(GUNEIBASAN)
|
2405005000NRG24210920230253265
|
22/09/2023
|
GITA RANI PANDA
|
2405005WL021680
|
GITA RANI PANDA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747645
|
|
MRS GITA RANI PANDA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-018-013/55436
(GUNEIBASAN)
|
2405005000NRG24210920230253264
|
22/09/2023
|
RAMA CHANDRA PANDA
|
2405005WL021680
|
RAMA CHANDRA PANDA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747640
|
|
MR RAMA CHANDRA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-018-008/55586
(GUNEIBASAN)
|
2405005000NRG24210920230253258
|
22/09/2023
|
SANDHYA RANI NAYAK
|
2405005WL021679
|
SANDHYA RANI NAYAK
|
00462
|
UCBA0001736
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7285747646
|
|
SANDHYA RANI NAYAK
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-018-010/54323
(GUNEIBASAN)
|
2405005000NRG24210920230253273
|
22/09/2023
|
PANKAJINI BHANJA
|
2405005WL021682
|
PANKAJINI BHANJA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285747648
|
|
PANKAJINI BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|