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-05-005-002-009/2018 (KHARIDPIPAL)
|
2405005000NRG24280720230192168
|
28/07/2023
|
PRABIR KARAN
|
2405005WL010256
|
PRABIR KARAN
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978066320
|
|
PRABIR KARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-002-009/1987 (KHARIDPIPAL)
|
2405005000NRG24280720230192159
|
28/07/2023
|
DHANANJAY SAHOO
|
2405005WL010256
|
DHANANJAY SAHOO
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978066312
|
|
MR DHANANJAY SAHOO
|
()
|
3
|
BHOGRAI
|
OR-05-005-002-009/60173 (KHARIDPIPAL)
|
2405005000NRG24280720230192172
|
28/07/2023
|
SANTOSH PATRA
|
2405005WL010256
|
SANTOSH PATRA
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978066314
|
|
MR SANTOSH PATRA
|
()
|
4
|
BHOGRAI
|
OR-05-005-002-009/60173 (KHARIDPIPAL)
|
2405005000NRG24280720230192173
|
28/07/2023
|
SUMATI PATRA
|
2405005WL010256
|
SUMATI PATRA
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978066313
|
|
MRS SUMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-002-009/60174 (KHARIDPIPAL)
|
2405005000NRG24280720230192176
|
28/07/2023
|
SANTOSH PANDA
|
2405005WL010256
|
SANTOSH PANDA
|
00415
|
SBIN0010902
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4978066317
|
No Such Account
|
|
|
6
|
BHOGRAI
|
OR-05-005-010-008/43423 (BHOGRAI)
|
2405005000NRG24280720230192240
|
28/07/2023
|
JAYANTI KAR
|
2405005WL010260
|
JAYANTI KAR
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978066316
|
|
MS JAYANTI KAR
|
()
|
7
|
BHOGRAI
|
OR-05-005-010-008/96426 (BHOGRAI)
|
2405005000NRG24280720230192250
|
28/07/2023
|
Miss MADHUMITA PARIDA
|
2405005WL010260
|
Miss MADHUMITA PARIDA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978066315
|
|
MISS MADHUMITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-002-009/60174 (KHARIDPIPAL)
|
2405005000NRG24280720230192178
|
28/07/2023
|
SAROJINI PANDA
|
2405005WL010256
|
SAROJINI PANDA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978066318
|
|
MRS SAROJINI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-002-009/60174 (KHARIDPIPAL)
|
2405005000NRG24280720230192177
|
28/07/2023
|
KALI KINKAR PANDA
|
2405005WL010256
|
KALI KINKAR PANDA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978066319
|
|
KALI KINKAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-002-009/1990 (KHARIDPIPAL)
|
2405005000NRG24280720230192164
|
28/07/2023
|
SAKUNTALA SAHU
|
2405005WL010256
|
SAKUNTALA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978066311
|
|
SAKUNTALA SAHU
|
()
|
11
|
BHOGRAI
|
OR-05-005-002-009/1990 (KHARIDPIPAL)
|
2405005000NRG24280720230192163
|
28/07/2023
|
UMESH CH SAHOO
|
2405005WL010256
|
UMESH CH SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4978066310
|
No Such Account
|
|
|
12
|
BHOGRAI
|
OR-05-005-002-009/60173 (KHARIDPIPAL)
|
2405005000NRG24280720230192175
|
28/07/2023
|
ANIMA PATRA
|
2405005WL010256
|
ANIMA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978066309
|
|
ANIMA PATRA
|
()
|
13
|
BHOGRAI
|
OR-05-005-002-009/60173 (KHARIDPIPAL)
|
2405005000NRG24280720230192174
|
28/07/2023
|
PURNENDU PATRA
|
2405005WL010256
|
PURNENDU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978066308
|
|
PURNENDU PATRA
|
()
|
14
|
BHOGRAI
|
OR-05-005-010-008/43319 (BHOGRAI)
|
2405005000NRG24280720230192239
|
28/07/2023
|
GOURIBALA JENA
|
2405005WL010260
|
GOURIBALA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978066307
|
|
GOURIBALA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|