|
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-05-005-031-005/54068
(RASOLPUR)
|
2405005000NRG24100620230109362
|
10/06/2023
|
GOURANGA DEY
|
2405005WL005718
|
GOURANGA DEY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764061
|
|
MR GOURANGA DEY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-031-008/37330
(RASOLPUR)
|
2405005000NRG24100620230109364
|
10/06/2023
|
AMULYA BEHERA
|
2405005WL005718
|
AMULYA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764053
|
|
MR AMULYA BEHERA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-031-008/37440
(RASOLPUR)
|
2405005000NRG24100620230109383
|
10/06/2023
|
KANCHAN SANDHA
|
2405005WL005718
|
KANCHAN SANDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764056
|
|
MRS KANCHAN SANDHA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-008/53232
(RASOLPUR)
|
2405005000NRG24100620230109391
|
10/06/2023
|
BASANTA SANDHA
|
2405005WL005718
|
BASANTA SANDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764057
|
|
MR BASANTA SANDHA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-008/53996
(RASOLPUR)
|
2405005000NRG24100620230109401
|
10/06/2023
|
BASANT BARIK
|
2405005WL005718
|
BASANT BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764062
|
|
MR BASANT BARIK
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-031-008/54160
(RASOLPUR)
|
2405005000NRG24100620230109402
|
10/06/2023
|
CHATURBHUJA BARIK
|
2405005WL005718
|
CHATURBHUJA BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764054
|
|
MR CHATURBHUJA BARIK
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-031-008/54194
(RASOLPUR)
|
2405005000NRG24100620230109411
|
10/06/2023
|
MANAS BARIK
|
2405005WL005718
|
MANAS BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764058
|
|
MR MANAS BARIK
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-031-008/54201
(RASOLPUR)
|
2405005000NRG24100620230109416
|
10/06/2023
|
SUSHANTA BEHERA
|
2405005WL005718
|
SUSHANTA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764059
|
|
MR SUSHANTA BEHERA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-031-009/37045
(RASOLPUR)
|
2405005000NRG24100620230109421
|
10/06/2023
|
KOUSHALYA SETHI
|
2405005WL005718
|
KOUSHALYA SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764052
|
|
MISS KOUSHALYA SETHI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-031-009/53988
(RASOLPUR)
|
2405005000NRG24100620230109426
|
10/06/2023
|
ANANTA BARIK
|
2405005WL005718
|
ANANTA BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764055
|
|
MR ANANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-031-008/37369
(RASOLPUR)
|
2405005000NRG24100620230109373
|
10/06/2023
|
MANAS DALAI
|
2405005WL005718
|
MANAS DALAI
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764060
|
|
MANAS DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|