|
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-05-005-025-006/53223
(ANALIA)
|
2405005000NRG24160620230125087
|
18/06/2023
|
SUMITRA MOHANTY
|
2405005WL006420
|
SUMITRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552926
|
|
MISS SUMITRA MOHANTY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-025-006/53256
(ANALIA)
|
2405005000NRG24160620230125089
|
18/06/2023
|
SUNIL MOHANTY
|
2405005WL006420
|
SUNIL MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552921
|
|
MR SUNIL MOHANTY
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-025-006/53265
(ANALIA)
|
2405005000NRG24160620230125090
|
18/06/2023
|
DALI MOHANTY
|
2405005WL006420
|
DALI MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797552928
|
|
MRS DALI MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-025-007/31998
(ANALIA)
|
2405005000NRG24170620230126768
|
18/06/2023
|
JAYANTA MOHANTY
|
2405005WL006491
|
JAYANTA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552931
|
|
MRS JAYANTI MOHANTY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-025-007/52880
(ANALIA)
|
2405005000NRG24170620230126776
|
18/06/2023
|
RABINDRA MOHANTY
|
2405005WL006491
|
RABINDRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552932
|
|
MR RABINDRA MOHANTY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-025-007/53191
(ANALIA)
|
2405005000NRG24170620230126781
|
18/06/2023
|
BASANTI ADHEK
|
2405005WL006491
|
BASANTI ADHEK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552920
|
|
MRS BASANTI ADHEK
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-025-007/53222
(ANALIA)
|
2405005000NRG24170620230126786
|
18/06/2023
|
RUMI PRADHAN
|
2405005WL006491
|
RUMI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552929
|
|
MRS RUMI PRADHAN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-025-007/53238
(ANALIA)
|
2405005000NRG24170620230126790
|
18/06/2023
|
SANJAY PRADHAN
|
2405005WL006491
|
SANJAY PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797552925
|
|
MR SANJAY PRADHAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-025-007/53242
(ANALIA)
|
2405005000NRG24170620230126791
|
18/06/2023
|
SUSMITA MOHANTY
|
2405005WL006491
|
SUSMITA MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797552922
|
|
MRS SUSMITA MOHANTY
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-025-007/53247
(ANALIA)
|
2405005000NRG24170620230126792
|
18/06/2023
|
BASUMATI MAHANA
|
2405005WL006491
|
BASUMATI MAHANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552930
|
|
MRS BASUMATI MAHANA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-025-007/53248
(ANALIA)
|
2405005000NRG24160620230125098
|
18/06/2023
|
SWARNALATA MOHANTY
|
2405005WL006420
|
SWARNALATA MOHANTY
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
27/06/2023
|
|
2797552927
|
|
MISS SWARNALATA MOHANTY
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-025-007/53292
(ANALIA)
|
2405005000NRG24170620230126794
|
18/06/2023
|
SABITRI NAYAK
|
2405005WL006491
|
SABITRI NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552933
|
|
MRS SABITRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-025-006/53177
(ANALIA)
|
2405005000NRG24170620230126763
|
18/06/2023
|
PUSPANJALI MAHANTY
|
2405005WL006491
|
PUSPANJALI MAHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552923
|
|
PUSPANJALI MAHANTY
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-025-006/53218
(ANALIA)
|
2405005000NRG24170620230126764
|
18/06/2023
|
UTTAM MOHANTY
|
2405005WL006491
|
UTTAM MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552924
|
|
UTTAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|