|
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-05-005-017-002/22158
(DEULA)
|
2405005000NRG24021120230333519
|
02/11/2023
|
BIJAYLAXMI MOHAPATRA
|
2405005WL038610
|
BIJAYLAXMI MOHAPATRA
|
00032
|
UTIB0002275
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388277925
|
|
BIJAYLAXMI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/55009
(DEULA)
|
2405005000NRG24021120230333527
|
02/11/2023
|
chandan kumar pal
|
2405005WL038611
|
chandan kumar pal
|
00152
|
HDFC0003938
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277928
|
|
chandan kumar pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/51310
(DEULA)
|
2405005000NRG24021120230333529
|
02/11/2023
|
SUMITRA MOHANTY
|
2405005WL038612
|
SUMITRA MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277911
|
|
MRS SUMITRA MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/51653
(DEULA)
|
2405005000NRG24021120230333516
|
02/11/2023
|
KALYANI SAHU
|
2405005WL038610
|
KALYANI SAHU
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277912
|
|
MRS KALYANI SAHU
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/55009
(DEULA)
|
2405005000NRG24021120230333526
|
02/11/2023
|
BIRENDRA pAL
|
2405005WL038611
|
BIRENDRA pAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277927
|
|
MR BIRENDRA PAL
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-017-001/55014
(DEULA)
|
2405005000NRG24021120230333528
|
02/11/2023
|
RANJITA DAS
|
2405005WL038611
|
RANJITA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277909
|
|
MRS RANJITA DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-017-002/54996
(DEULA)
|
2405005000NRG24021120230333537
|
02/11/2023
|
PRAMILA PATRA
|
2405005WL038613
|
PRAMILA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277910
|
|
MRS PRAMILA PATRA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-017-003/55000
(DEULA)
|
2405005000NRG24021120230333521
|
02/11/2023
|
HEMANGINI KARAN
|
2405005WL038610
|
HEMANGINI KARAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277913
|
|
MRS HEMANGINI KARAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-017-004/55012
(DEULA)
|
2405005000NRG24021120230333534
|
02/11/2023
|
BANGIRI GHADAI
|
2405005WL038612
|
BANGIRI GHADAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277914
|
|
MRS BANGARI GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-017-001/51086
(DEULA)
|
2405005000NRG24021120230333536
|
02/11/2023
|
TARUN DAS MOHAPATRA
|
2405005WL038613
|
TARUN DAS MOHAPATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277916
|
|
TARUN DASAMOHAPATRA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/54991
(DEULA)
|
2405005000NRG24021120230333530
|
02/11/2023
|
ANJALI BHARATI
|
2405005WL038612
|
ANJALI BHARATI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277915
|
|
ANJALI BHARATI
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-017-001/55004
(DEULA)
|
2405005000NRG24021120230333524
|
02/11/2023
|
BISHNUPRIYA JENA
|
2405005WL038611
|
BISHNUPRIYA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277922
|
|
BISHNUPRIYA JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-017-001/55005
(DEULA)
|
2405005000NRG24021120230333517
|
02/11/2023
|
BASANTI PRADHAN
|
2405005WL038610
|
BASANTI PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277921
|
|
BASANTI PRADHAN
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-017-001/55008
(DEULA)
|
2405005000NRG24021120230333525
|
02/11/2023
|
SARASWATI PAL
|
2405005WL038611
|
SARASWATI PAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277924
|
|
SARASWATI PAL
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-017-001/55024
(DEULA)
|
2405005000NRG24021120230333518
|
02/11/2023
|
APARNA BEHERA
|
2405005WL038610
|
APARNA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277917
|
|
APARNNA BEHERA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-017-001/55026
(DEULA)
|
2405005000NRG24021120230333531
|
02/11/2023
|
LAXMIPRIYA SETHI
|
2405005WL038612
|
LAXMIPRIYA SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277918
|
|
LAKSHMI PRIYA SETHI
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-017-001/55032
(DEULA)
|
2405005000NRG24021120230333543
|
02/11/2023
|
SUCHITRA DAS
|
2405005WL038614
|
SUCHITRA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277920
|
|
SUCHITRA DAS
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-017-004/50530
(DEULA)
|
2405005000NRG24021120230333532
|
02/11/2023
|
SITA BISWAL
|
2405005WL038612
|
SITA BISWAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277926
|
|
SITA BISWAL
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-017-004/51386
(DEULA)
|
2405005000NRG24021120230333533
|
02/11/2023
|
KANAK LATA BEHERA
|
2405005WL038612
|
KANAK LATA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388277923
|
|
KANAKALATA BEHERA
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-017-005/51665
(DEULA)
|
2405005000NRG24021120230333540
|
02/11/2023
|
KUSUMALATA JENA
|
2405005WL038613
|
KUSUMALATA JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388277919
|
|
KUSUM LATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|