|
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-05-005-006-013/49793
(KAKHADA)
|
2405005000NRG24260420230017437
|
29/04/2023
|
ARATI DALAI
|
2405005WL000876
|
ARATI DALAI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316574
|
|
ARATI DALAI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-006-013/49794
(KAKHADA)
|
2405005000NRG24260420230017438
|
29/04/2023
|
PARESH SAHOO
|
2405005WL000876
|
PARESH SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316575
|
|
PARESH SAHOO
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-006-013/49800
(KAKHADA)
|
2405005000NRG24260420230017441
|
29/04/2023
|
SABITA RANI SAHOO
|
2405005WL000876
|
SABITA RANI SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316572
|
|
SABITA RANI SAHOO
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-006-013/49801
(KAKHADA)
|
2405005000NRG24260420230017442
|
29/04/2023
|
SHYAMAPADAS SAHOO
|
2405005WL000876
|
SHYAMAPADAS SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316573
|
|
SHYAMAPADAS SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-013/49796
(KAKHADA)
|
2405005000NRG24260420230017439
|
29/04/2023
|
SUMATI SAHU
|
2405005WL000876
|
SUMATI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316578
|
|
MRS SUMATI SAHU
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-006-013/49797
(KAKHADA)
|
2405005000NRG24260420230017440
|
29/04/2023
|
MANORANJAN SAHOO
|
2405005WL000876
|
MANORANJAN SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316576
|
|
MR MANORANJAN SAHOO
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-006-013/49803
(KAKHADA)
|
2405005000NRG24260420230017444
|
29/04/2023
|
RENUBALA SAHOO
|
2405005WL000876
|
RENUBALA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316577
|
|
MRS RENUBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-006-013/49789
(KAKHADA)
|
2405005000NRG24260420230017434
|
29/04/2023
|
BIPADA
|
2405005WL000876
|
BIPADA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316580
|
|
MR BIPADA BHANJAN MOHANTY
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-006-013/49790
(KAKHADA)
|
2405005000NRG24260420230017435
|
29/04/2023
|
MAMATA SAMAL
|
2405005WL000876
|
MAMATA SAMAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316581
|
|
MR MAMATA SAMAL
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-006-013/49791
(KAKHADA)
|
2405005000NRG24260420230017436
|
29/04/2023
|
HARI CHANDAN
|
2405005WL000876
|
HARI CHANDAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316582
|
|
MR HARICHANDANMOHANTY CHANDAN MOHANTY
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-006-013/49802
(KAKHADA)
|
2405005000NRG24260420230017443
|
29/04/2023
|
KABITA SAHOO
|
2405005WL000876
|
KABITA SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316579
|
|
MRS KABITA SAHOO
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-006-013/49804
(KAKHADA)
|
2405005000NRG24260420230017445
|
29/04/2023
|
JAYANTI
|
2405005WL000876
|
JAYANTI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449316583
|
|
MRS JAYANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|