|
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-05-005-027-006/55050
(SANKHARI)
|
2405005000NRG24030620230089542
|
04/06/2023
|
AMITA GIRI
|
2405005WL004739
|
AMITA GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663832
|
|
AMITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54794
(HOOGULI)
|
2405005000NRG24030620230089494
|
04/06/2023
|
SANJU MALLICK
|
2405005WL004739
|
SANJU MALLICK
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663837
|
|
MRS SANJU MALLIK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/54994
(HOOGULI)
|
2405005000NRG24030620230089499
|
04/06/2023
|
KAMAL LOCHAN MANDAL
|
2405005WL004739
|
KAMAL LOCHAN MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663836
|
|
SHRI KAMAL LOCHAN MANDAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-027-006/55004
(SANKHARI)
|
2405005000NRG24030620230089530
|
04/06/2023
|
BISWAHARI SENAPATI
|
2405005WL004739
|
BISWAHARI SENAPATI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663839
|
|
BISWAHARI SENAPATI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-027-006/55016
(SANKHARI)
|
2405005000NRG24030620230089534
|
04/06/2023
|
TRILOCHAN SETHI
|
2405005WL004739
|
TRILOCHAN SETHI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663838
|
|
MR TRILOCHAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-006/46390
(SANKHARI)
|
2405005000NRG24030620230089515
|
04/06/2023
|
SANJAY KUMAR PARIDA
|
2405005WL004739
|
SANJAY KUMAR PARIDA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663833
|
|
SANJAY KUMAR PARIDA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-006/54989
(SANKHARI)
|
2405005000NRG24030620230089524
|
04/06/2023
|
ANJALI SAMAL
|
2405005WL004739
|
ANJALI SAMAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663835
|
|
ANJALI SAMAL
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-027-006/55014
(SANKHARI)
|
2405005000NRG24030620230089532
|
04/06/2023
|
ABANI SENAPATI
|
2405005WL004739
|
ABANI SENAPATI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663834
|
|
ABANI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-027-002/55182
(SANKHARI)
|
2405005000NRG24030620230089505
|
04/06/2023
|
KHAGENDRA PRADHAN
|
2405005WL004739
|
KHAGENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663829
|
|
KHAGENDRA PRADHAN
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-027-006/46355
(SANKHARI)
|
2405005000NRG24030620230089509
|
04/06/2023
|
ANNAPURNA PRADHAN
|
2405005WL004739
|
ANNAPURNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663830
|
|
ANNAPURNA PRADHAN
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-027-006/46362
(SANKHARI)
|
2405005000NRG24030620230089510
|
04/06/2023
|
RATAN MOHANTY
|
2405005WL004739
|
RATAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663840
|
|
RATAN MOHANTY
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-027-010/55058
(SANKHARI)
|
2405005000NRG24030620230089579
|
04/06/2023
|
BHARATI JENA
|
2405005WL004739
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663831
|
|
BHARATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|