|
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-05-005-031-001/53550
(RASOLPUR)
|
2405005000NRG24100620230109328
|
10/06/2023
|
ABHIMANYU ROUT
|
2405005WL005717
|
ABHIMANYU ROUT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760914
|
|
MR ABHIMANYU ROUT
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/53556
(RASOLPUR)
|
2405005000NRG24100620230109331
|
10/06/2023
|
MRUTUNJAY PATRA
|
2405005WL005717
|
MRUTUNJAY PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760913
|
|
MR MRUTUNJAY PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-001/36873
(RASOLPUR)
|
2405005000NRG24100620230109289
|
10/06/2023
|
SK AJIT
|
2405005WL005717
|
SK AJIT
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760922
|
|
MR SK AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-001/36877
(RASOLPUR)
|
2405005000NRG24100620230109290
|
10/06/2023
|
SHANTILATA SAHU
|
2405005WL005717
|
SHANTILATA SAHU
|
00462
|
UCBA0000778
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760916
|
|
SHANTILATA SAHU
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-001/36913
(RASOLPUR)
|
2405005000NRG24100620230109301
|
10/06/2023
|
MANJULATA SETHI
|
2405005WL005717
|
MANJULATA SETHI
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541760915
|
|
MANJU LATA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-031-001/36997
(RASOLPUR)
|
2405005000NRG24100620230109313
|
10/06/2023
|
TAPAN KOILA
|
2405005WL005717
|
TAPAN KOILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760917
|
|
TAPAN KUMAR KOILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-031-001/36877
(RASOLPUR)
|
2405005000NRG24100620230109291
|
10/06/2023
|
SANJUKTA SAHU
|
2405005WL005717
|
SANJUKTA SAHU
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760921
|
|
SANJUKTA SAHU D/O-SISHIR
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-031-001/36878
(RASOLPUR)
|
2405005000NRG24100620230109292
|
10/06/2023
|
HEMANTA SETHI
|
2405005WL005717
|
HEMANTA SETHI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760918
|
|
HEMANTA SETHI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-031-001/36915
(RASOLPUR)
|
2405005000NRG24100620230109302
|
10/06/2023
|
BASANTI PILA
|
2405005WL005717
|
BASANTI PILA
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541760919
|
|
BASANTI PILA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-031-001/53546
(RASOLPUR)
|
2405005000NRG24100620230109324
|
10/06/2023
|
JAYANTI BHANJA
|
2405005WL005717
|
JAYANTI BHANJA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760923
|
|
JAYANTI BHANJA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-031-001/53556
(RASOLPUR)
|
2405005000NRG24100620230109332
|
10/06/2023
|
SUKANTI PATRA
|
2405005WL005717
|
SUKANTI PATRA
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760920
|
|
SUKANTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-031-001/36934
(RASOLPUR)
|
2405005000NRG24100620230109304
|
10/06/2023
|
MRS GURUBARI PILA
|
2405005WL005717
|
MRS GURUBARI PILA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541760911
|
|
MRS GURUBARI PILA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-031-001/53540
(RASOLPUR)
|
2405005000NRG24100620230109317
|
10/06/2023
|
CHANDAN PILA
|
2405005WL005717
|
CHANDAN PILA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541760912
|
|
CHANDAN PILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|