|
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-05-005-014-007/49439
(BAUNSADIHA)
|
2405005000NRG24100720230173362
|
10/07/2023
|
NITAI HARICHANDAN PRADHAN
|
2405005WL008885
|
NITAI HARICHANDAN PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965662870
|
|
MR NITAI HARICHANDAN PRADHAN
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/54413
(GUNEIBASAN)
|
2405005000NRG24090720230173071
|
10/07/2023
|
HEMANT DUTTA
|
2405005WL008866
|
HEMANT DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662858
|
|
MR HEMANT DUTTA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/55565
(GUNEIBASAN)
|
2405005000NRG24090720230173073
|
10/07/2023
|
GANESH CHANDRA JENA
|
2405005WL008866
|
GANESH CHANDRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662857
|
|
MR GANESH CHANDRA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-018-010/44595
(GUNEIBASAN)
|
2405005000NRG24090720230173096
|
10/07/2023
|
BASANTI SINGH
|
2405005WL008866
|
BASANTI SINGH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662862
|
|
MRS BASANTI SINGH
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-018-010/44596
(GUNEIBASAN)
|
2405005000NRG24090720230173097
|
10/07/2023
|
PUJA SETHI
|
2405005WL008866
|
PUJA SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662859
|
|
MISS PUJA SETHI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-018-010/44596
(GUNEIBASAN)
|
2405005000NRG24090720230173098
|
10/07/2023
|
SANKAR SETHI
|
2405005WL008866
|
SANKAR SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662863
|
|
MR SANKAR SETHI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-010/54322
(GUNEIBASAN)
|
2405005000NRG24090720230173105
|
10/07/2023
|
NANIGOPAL NATH
|
2405005WL008866
|
NANIGOPAL NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662860
|
|
MR NANI GOPAL NATH
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-035-005/11840
(K.KAMARDA)
|
2405005000NRG24100720230173348
|
10/07/2023
|
HARIPRIYA DEY
|
2405005WL008880
|
HARIPRIYA DEY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965662861
|
|
MRS HARIPRIYA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-013-001/54906
(GUNASARTHA)
|
2405005000NRG24080720230172302
|
10/07/2023
|
Prasanta Raj
|
2405005WL008814
|
Prasanta Raj
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965662864
|
|
PRASANTA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-016-001/20387
(GOPINATHAPUR)
|
2405005000NRG24080720230172664
|
10/07/2023
|
RAMAKANTA SAHOO
|
2405005WL008843
|
RAMAKANTA SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965662869
|
|
RAMAKANTA SAHU
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-018-007/44321
(GUNEIBASAN)
|
2405005000NRG24090720230173062
|
10/07/2023
|
NITYA NANDA PRADHAN
|
2405005WL008866
|
NITYA NANDA PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662871
|
|
NITYA NANDA PRADHAN
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-018-007/55565
(GUNEIBASAN)
|
2405005000NRG24090720230173072
|
10/07/2023
|
REKHANJALI JENA
|
2405005WL008866
|
REKHANJALI JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662865
|
|
REKHANJALI JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-018-010/44568
(GUNEIBASAN)
|
2405005000NRG24090720230173084
|
10/07/2023
|
DURGA CHARAN SETHI
|
2405005WL008866
|
DURGA CHARAN SETHI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662866
|
|
DURGA CHARAN SETHI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-018-010/44583
(GUNEIBASAN)
|
2405005000NRG24090720230173087
|
10/07/2023
|
MALATI PRADHAN
|
2405005WL008866
|
MALATI PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662868
|
|
MALATI PRADHAN
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-018-010/54321
(GUNEIBASAN)
|
2405005000NRG24090720230173104
|
10/07/2023
|
HEMANTA BHANJA
|
2405005WL008866
|
HEMANTA BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965662867
|
|
HEMANTA BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-009-005/55016
(K.KAMARDA)
|
2405005000NRG24100720230173344
|
10/07/2023
|
BASANTI DEY
|
2405005WL008880
|
BASANTI DEY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965662856
|
|
BASANTI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|