|
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-05-005-026-005/54851
(SULTANPUR)
|
2405005000NRG24050620230092153
|
05/06/2023
|
NETRANANDA JENA
|
2405005WL004890
|
NETRANANDA JENA
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205485
|
|
NETRANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-005/54762
(SULTANPUR)
|
2405005000NRG24050620230092150
|
05/06/2023
|
PRAFULLA JENA
|
2405005WL004890
|
PRAFULLA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205477
|
|
MR PRAFULLA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/54850
(SULTANPUR)
|
2405005000NRG24050620230092152
|
05/06/2023
|
KARTIK CHANDRA JENA
|
2405005WL004890
|
KARTIK CHANDRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205475
|
|
MR KARTIK JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/54861
(SULTANPUR)
|
2405005000NRG24050620230092156
|
05/06/2023
|
SUSHOVAN JENA
|
2405005WL004890
|
SUSHOVAN JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205478
|
|
MR SUSHOVAN JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-005/584326
(SULTANPUR)
|
2405005000NRG24050620230092161
|
05/06/2023
|
RAGHU NATH SETHI
|
2405005WL004890
|
RAGHU NATH SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205476
|
|
MR RAGHU NATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-026-005/32846
(SULTANPUR)
|
2405005000NRG24050620230092141
|
05/06/2023
|
CITTA RANJAN JENA
|
2405005WL004890
|
CITTA RANJAN JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205482
|
|
CITTA RANJAN JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-026-005/32851
(SULTANPUR)
|
2405005000NRG24050620230092142
|
05/06/2023
|
KEDAR JENA
|
2405005WL004890
|
KEDAR JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205481
|
|
KEDAR JENA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-005/54756
(SULTANPUR)
|
2405005000NRG24050620230092146
|
05/06/2023
|
BASANTI JENA
|
2405005WL004890
|
BASANTI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205483
|
|
BASANTI JENA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-026-005/54759
(SULTANPUR)
|
2405005000NRG24050620230092147
|
05/06/2023
|
SUSHILATA JENA
|
2405005WL004890
|
SUSHILATA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205479
|
|
SUSHILATA JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-026-005/54859
(SULTANPUR)
|
2405005000NRG24050620230092154
|
05/06/2023
|
KALPANA JENA
|
2405005WL004890
|
KALPANA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205480
|
|
KALPANA JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-026-005/54876
(SULTANPUR)
|
2405005000NRG24050620230092158
|
05/06/2023
|
MINATI SETHY
|
2405005WL004890
|
MINATI SETHY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387205484
|
|
MINATI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|