|
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)
|
2405005000NRG24160820230208711
|
16/08/2023
|
NANIGOPAL NAYAK
|
2405005WL012575
|
NANIGOPAL NAYAK
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972264047
|
|
NANIGOPAL NAYAK
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/46084
(SANKHARI)
|
2405005000NRG24160820230208600
|
16/08/2023
|
NOMITA BEHERA
|
2405005WL012544
|
NOMITA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972264046
|
|
NOMITA BEHERA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/46338
(SANKHARI)
|
2405005000NRG24160820230208717
|
16/08/2023
|
GOUTAM DAS
|
2405005WL012575
|
GOUTAM DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264063
|
|
GOUTAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-010/55455
(SRADHAPUR)
|
2405005000NRG24160820230208712
|
16/08/2023
|
REBATI NAYAK
|
2405005WL012575
|
REBATI NAYAK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
31/08/2023
|
|
4972264050
|
|
MRS REBATI NAYAK
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-010/55461
(SRADHAPUR)
|
2405005000NRG24160820230208713
|
16/08/2023
|
RADHASHYAM DEY
|
2405005WL012575
|
RADHASHYAM DEY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
31/08/2023
|
|
4972264048
|
|
RADHAKANTA DEY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-004-010/55461
(SRADHAPUR)
|
2405005000NRG24160820230208714
|
16/08/2023
|
RASHMITA DEY
|
2405005WL012575
|
RASHMITA DEY
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
31/08/2023
|
|
4972264049
|
|
RADHAKANTA DEY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-011/55616
(SANKHARI)
|
2405005000NRG24160820230208746
|
16/08/2023
|
SUJATA SAUN
|
2405005WL012576
|
SUJATA SAUN
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972264062
|
|
MRS SUJATA RANI SAUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-008/55725
(SANKHARI)
|
2405005000NRG24160820230208724
|
16/08/2023
|
SASMITA MOHANTY
|
2405005WL012575
|
SASMITA MOHANTY
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264058
|
|
SASMITA MOHANTY
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/55728
(SANKHARI)
|
2405005000NRG24160820230208727
|
16/08/2023
|
MANJUBALA GIRI
|
2405005WL012575
|
MANJUBALA GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264054
|
|
MANJUBALA GIRI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55869
(SANKHARI)
|
2405005000NRG24160820230208597
|
16/08/2023
|
CHITARANJAN MOHANTY
|
2405005WL012543
|
CHITARANJAN MOHANTY
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972264056
|
|
CHITTARANJAN MOHANTY
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-027-008/55869
(SANKHARI)
|
2405005000NRG24160820230208596
|
16/08/2023
|
KARABI MOHANTY
|
2405005WL012543
|
KARABI MOHANTY
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972264055
|
|
KARABI MOHANTY
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-027-011/55662
(SANKHARI)
|
2405005000NRG24160820230208752
|
16/08/2023
|
GOPINATH PATRA
|
2405005WL012576
|
GOPINATH PATRA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264057
|
|
GOPINATH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-027-008/55731
(SANKHARI)
|
2405005000NRG24160820230208729
|
16/08/2023
|
ARABINDA PRADHAN
|
2405005WL012575
|
ARABINDA PRADHAN
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264060
|
|
ARABINDA PRADHAN
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-027-008/55738
(SANKHARI)
|
2405005000NRG24160820230208734
|
16/08/2023
|
RINARANI MOHANTY
|
2405005WL012575
|
RINARANI MOHANTY
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264061
|
|
RINARANI MOHANTY
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-027-011/55238
(SANKHARI)
|
2405005000NRG24160820230208738
|
16/08/2023
|
RAJENDRA MANDAL
|
2405005WL012576
|
RAJENDRA MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264059
|
|
RAJENDRA MANDAL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-027-011/55659
(SANKHARI)
|
2405005000NRG24160820230208750
|
16/08/2023
|
ANJALI GIRI
|
2405005WL012576
|
ANJALI GIRI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264053
|
|
ANJALI GIRI
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-027-011/55660
(SANKHARI)
|
2405005000NRG24160820230208751
|
16/08/2023
|
MANJURANI MANDAL
|
2405005WL012576
|
MANJURANI MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264052
|
|
MANJURANI MANDAL
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-027-011/55663
(SANKHARI)
|
2405005000NRG24160820230208753
|
16/08/2023
|
NISHIKANTA MANDAL
|
2405005WL012576
|
NISHIKANTA MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972264051
|
|
NISHIKANTA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-004-010/55109
(SRADHAPUR)
|
2405005000NRG24160820230208708
|
16/08/2023
|
SRABANI DEY
|
2405005WL012575
|
SRABANI DEY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972264045
|
|
SRABANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|