|
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-05-005-010-009/96335
(BHOGRAI)
|
2405005000NRG24131120230349660
|
13/11/2023
|
KARTIK CHANDRA JENA
|
2405005WL042156
|
KARTIK CHANDRA JENA
|
00127
|
FDRL0002187
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087652
|
|
KARTIK CHANDRA JENA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-010-009/96335
(BHOGRAI)
|
2405005000NRG24131120230349855
|
13/11/2023
|
KARTIK CHANDRA JENA
|
2405005WL042204
|
KARTIK CHANDRA JENA
|
00127
|
FDRL0002187
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087653
|
|
KARTIK CHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-010-006/96438
(BHOGRAI)
|
2405005000NRG24131120230349840
|
13/11/2023
|
CHANDRAKANTA NANDI
|
2405005WL042203
|
CHANDRAKANTA NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087657
|
|
MR CHANDRAKANTA NANDI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-010-006/96438
(BHOGRAI)
|
2405005000NRG24131120230349647
|
13/11/2023
|
CHANDRAKANTA NANDI
|
2405005WL042154
|
CHANDRAKANTA NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087656
|
|
MR CHANDRAKANTA NANDI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-010-009/54882
(BHOGRAI)
|
2405005000NRG24131120230349653
|
13/11/2023
|
BASANTI JENA
|
2405005WL042154
|
BASANTI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087669
|
|
MS BASANTI JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-010-009/54882
(BHOGRAI)
|
2405005000NRG24131120230349846
|
13/11/2023
|
BASANTI JENA
|
2405005WL042203
|
BASANTI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087668
|
|
MS BASANTI JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-010-009/96338
(BHOGRAI)
|
2405005000NRG24131120230349661
|
13/11/2023
|
RABINDRA DALAI
|
2405005WL042156
|
RABINDRA DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087655
|
|
MR RABINDRA DALAI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-010-009/96414
(BHOGRAI)
|
2405005000NRG24131120230349674
|
13/11/2023
|
KHUKUKUMANI BEHERA
|
2405005WL042157
|
KHUKUKUMANI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087658
|
|
MS KHUKUMANI BEHERA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-010-009/96414
(BHOGRAI)
|
2405005000NRG24131120230349868
|
13/11/2023
|
KHUKUKUMANI BEHERA
|
2405005WL042205
|
KHUKUKUMANI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087659
|
|
MS KHUKUMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-010-006/96438
(BHOGRAI)
|
2405005000NRG24131120230349841
|
13/11/2023
|
JHILI RANI NANDI
|
2405005WL042203
|
JHILI RANI NANDI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087664
|
|
JHILIRANI NANDI
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-010-006/96438
(BHOGRAI)
|
2405005000NRG24131120230349648
|
13/11/2023
|
JHILI RANI NANDI
|
2405005WL042154
|
JHILI RANI NANDI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087665
|
|
JHILIRANI NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-010-009/55132
(BHOGRAI)
|
2405005000NRG24131120230349681
|
13/11/2023
|
BABALU JENA
|
2405005WL042158
|
BABALU JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087666
|
|
BABLU JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-010-009/55132
(BHOGRAI)
|
2405005000NRG24131120230349867
|
13/11/2023
|
BABALU JENA
|
2405005WL042205
|
BABALU JENA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087667
|
|
BABLU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-010-009/55132
(BHOGRAI)
|
2405005000NRG24131120230349865
|
13/11/2023
|
MALIKA JENA
|
2405005WL042205
|
MALIKA JENA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087663
|
|
MALIKA JENA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-010-009/55132
(BHOGRAI)
|
2405005000NRG24131120230349679
|
13/11/2023
|
MALIKA JENA
|
2405005WL042158
|
MALIKA JENA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087662
|
|
MALIKA JENA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-010-009/96414
(BHOGRAI)
|
2405005000NRG24131120230349675
|
13/11/2023
|
ROHIT BEHERA
|
2405005WL042157
|
ROHIT BEHERA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087661
|
|
ROHIT BEHERA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-010-009/96414
(BHOGRAI)
|
2405005000NRG24131120230349869
|
13/11/2023
|
ROHIT BEHERA
|
2405005WL042205
|
ROHIT BEHERA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087660
|
|
ROHIT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-010-009/96338
(BHOGRAI)
|
2405005000NRG24131120230349662
|
13/11/2023
|
SUMITRA DALAI
|
2405005WL042156
|
SUMITRA DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087654
|
|
SUMITRA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|