|
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-05-005-010-009/96336
(BHOGRAI)
|
2405005000NRG24231120230367901
|
23/11/2023
|
SUMANTA PARIDA
|
2405005WL045877
|
SUMANTA PARIDA
|
00168
|
ICIC0002164
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744210
|
|
SUMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-006/96325
(BHOGRAI)
|
2405005000NRG24231120230367890
|
23/11/2023
|
AJIT KUMAR DEY
|
2405005WL045876
|
AJIT KUMAR DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744224
|
|
MR AJIT KUMAR DEY
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-010-006/96325
(BHOGRAI)
|
2405005000NRG24231120230367889
|
23/11/2023
|
SUDHAKRUSHNA DEY
|
2405005WL045876
|
SUDHAKRUSHNA DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744215
|
|
MR SUDHAKRUSHNA DEY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-010-006/96376
(BHOGRAI)
|
2405005000NRG24231120230367907
|
23/11/2023
|
MANORANJAN PATRA
|
2405005WL045878
|
MANORANJAN PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744219
|
|
MR MANORANJAN PATRA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-010-006/96439
(BHOGRAI)
|
2405005000NRG24231120230367894
|
23/11/2023
|
ARATI PARAMANIK
|
2405005WL045877
|
ARATI PARAMANIK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162744221
|
|
MRS ARATI PARAMANIK
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-010-006/96439
(BHOGRAI)
|
2405005000NRG24231120230367895
|
23/11/2023
|
BISWANATH PARAMANIK
|
2405005WL045877
|
BISWANATH PARAMANIK
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162744220
|
|
MR BISWANATH PARAMANIK
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-010-006/96440
(BHOGRAI)
|
2405005000NRG24231120230367893
|
23/11/2023
|
BIJAY KUMAR PATRA
|
2405005WL045876
|
BIJAY KUMAR PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744217
|
|
MR BIJAY KUMAR PATRA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-010-006/96440
(BHOGRAI)
|
2405005000NRG24231120230367891
|
23/11/2023
|
SABITRI PATRA
|
2405005WL045876
|
SABITRI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744216
|
|
MRS SABITRI PATRA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-010-006/96440
(BHOGRAI)
|
2405005000NRG24231120230367892
|
23/11/2023
|
TRILOCHAN PATRA
|
2405005WL045876
|
TRILOCHAN PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744218
|
|
MR TRILOCHAN PATRA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-010-009/96225
(BHOGRAI)
|
2405005000NRG24231120230367899
|
23/11/2023
|
ANANTABEHERABEHERA BEHERA
|
2405005WL045877
|
ANANTABEHERABEHERA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744222
|
|
MR ANANTA BEHERA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-010-009/96412
(BHOGRAI)
|
2405005000NRG24231120230367910
|
23/11/2023
|
SITARANI PATRA
|
2405005WL045878
|
SITARANI PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744223
|
|
MR SITARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-010-006/96376
(BHOGRAI)
|
2405005000NRG24231120230367906
|
23/11/2023
|
RANJAN KUMAR PATRA
|
2405005WL045878
|
RANJAN KUMAR PATRA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744225
|
|
RANJAN KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-010-006/96326
(BHOGRAI)
|
2405005000NRG24231120230367905
|
23/11/2023
|
LAXMAN DEY
|
2405005WL045878
|
LAXMAN DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744212
|
|
LAXMAN DEY
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-010-006/96439
(BHOGRAI)
|
2405005000NRG24231120230367896
|
23/11/2023
|
SIONALI PARAMANIK
|
2405005WL045877
|
SIONALI PARAMANIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1162744211
|
|
SIONALI PARAMANIK
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-010-009/96225
(BHOGRAI)
|
2405005000NRG24231120230367898
|
23/11/2023
|
SUSMITA BEHERA
|
2405005WL045877
|
SUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744213
|
|
SUSMITA BEHERA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-010-009/96342
(BHOGRAI)
|
2405005000NRG24231120230367903
|
23/11/2023
|
SUSHAMA KAMILA
|
2405005WL045877
|
SUSHAMA KAMILA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1162744214
|
|
SUSHAMA KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|