|
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-05-005-004-009/55510
(SRADHAPUR)
|
2405005000NRG24181120230360253
|
18/11/2023
|
SABITARANI JENA
|
2405005WL044435
|
SABITARANI JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111265
|
|
SABITARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-003/5707
(SRADHAPUR)
|
2405005000NRG24181120230360170
|
18/11/2023
|
MRS SUMITRA JENA
|
2405005WL044417
|
MRS SUMITRA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111266
|
|
MRS SUMITRA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-004-005/54996
(SRADHAPUR)
|
2405005000NRG24181120230360189
|
18/11/2023
|
MR BINOD KUMAR BHANJA
|
2405005WL044422
|
MR BINOD KUMAR BHANJA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111277
|
|
MR BINOD KUMAR BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-004/55475
(SRADHAPUR)
|
2405005000NRG24181120230360158
|
18/11/2023
|
KALPANA JENA
|
2405005WL044415
|
KALPANA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991111269
|
|
MRS KALPANA JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-004/55476
(SRADHAPUR)
|
2405005000NRG24181120230360159
|
18/11/2023
|
SHYAMALI JENA
|
2405005WL044415
|
SHYAMALI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991111268
|
|
MRS SHYAMALI JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-004-009/55440
(SRADHAPUR)
|
2405005000NRG24181120230360181
|
18/11/2023
|
BAPI JENA
|
2405005WL044419
|
BAPI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111270
|
|
MR BAPI JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-004-011/54960
(SRADHAPUR)
|
2405005000NRG24181120230360311
|
18/11/2023
|
MR PHAKIRUDIN SHAIKH
|
2405005WL044448
|
MR PHAKIRUDIN SHAIKH
|
00415
|
SBIN0013584
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111275
|
|
MR PHAKIRUDIN SHAIKH
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-004-011/54960
(SRADHAPUR)
|
2405005000NRG24181120230360312
|
18/11/2023
|
MRS FARIDA BIBI
|
2405005WL044448
|
MRS FARIDA BIBI
|
00415
|
SBIN0013584
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991111267
|
|
MRS FARIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-004-002/54673
(SRADHAPUR)
|
2405005000NRG24181120230360163
|
18/11/2023
|
MR HARIPADA JENA
|
2405005WL044416
|
MR HARIPADA JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111273
|
|
MR HARIPADA JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-004-003/55508
(SRADHAPUR)
|
2405005000NRG24181120230360249
|
18/11/2023
|
SUMANTA JENA
|
2405005WL044435
|
SUMANTA JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8991111271
|
No Such Account
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-004-005/54996
(SRADHAPUR)
|
2405005000NRG24181120230360160
|
18/11/2023
|
MRS PADMABATI BHANJA
|
2405005WL044415
|
MRS PADMABATI BHANJA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111276
|
|
MRS PADMABATI BHANJA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-004-009/55454
(SRADHAPUR)
|
2405005000NRG24181120230360252
|
18/11/2023
|
DILLIP JENA
|
2405005WL044435
|
DILLIP JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8991111272
|
No Such Account
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-004-011/54912
(SRADHAPUR)
|
2405005000NRG24181120230360171
|
18/11/2023
|
SACHIN MANDAL
|
2405005WL044417
|
SACHIN MANDAL
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111274
|
|
SACHIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-004-004/54313
(SRADHAPUR)
|
2405005000NRG24181120230360157
|
18/11/2023
|
MAHESWAR BEHERA
|
2405005WL044415
|
MAHESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8991111262
|
No Such Account
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-004-007/5985
(SRADHAPUR)
|
2405005000NRG24181120230360166
|
18/11/2023
|
MRS KAJAL LATA MANDAL
|
2405005WL044416
|
MRS KAJAL LATA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111264
|
|
MRS KAJAL LATA MANDAL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-004-009/55509
(SRADHAPUR)
|
2405005000NRG24181120230360190
|
18/11/2023
|
SARASWATI DALAI
|
2405005WL044422
|
SARASWATI DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991111263
|
|
SARASWATI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|