|
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-05-005-030-004/51511
(KUSUDA)
|
2405005000NRG24020920230222891
|
03/09/2023
|
LIPI RANI MAHAKUD
|
2405005WL014881
|
LIPI RANI MAHAKUD
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269047079
|
|
LIPI RANI MAHAKUD
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-030-004/51514
(KUSUDA)
|
2405005000NRG24020920230222893
|
03/09/2023
|
CHHABIRANI DHAL
|
2405005WL014881
|
CHHABIRANI DHAL
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269047078
|
|
CHHABIRANI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-003-007/54852
(MAHAGAB)
|
2405005000NRG24010920230221626
|
03/09/2023
|
SUDHIR JENA
|
2405005WL014695
|
SUDHIR JENA
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269047080
|
|
SUDHIR JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-003-007/54852
(MAHAGAB)
|
2405005000NRG24010920230221627
|
03/09/2023
|
SWARNALATA JENA
|
2405005WL014695
|
SWARNALATA JENA
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
09/11/2023
|
|
7269047081
|
|
SWARNALATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-030-004/51511
(KUSUDA)
|
2405005000NRG24020920230222890
|
03/09/2023
|
ANANTA KUMAR MAHAKUD
|
2405005WL014881
|
ANANTA KUMAR MAHAKUD
|
00354
|
PUNB0154610
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269047082
|
|
ANANTA KUMAR MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-030-004/36021
(KUSUDA)
|
2405005000NRG24020920230222887
|
03/09/2023
|
GAGAN BIHARI JENA
|
2405005WL014881
|
GAGAN BIHARI JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269047084
|
|
MR GAGAN BIHARI JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-030-004/51510
(KUSUDA)
|
2405005000NRG24020920230222889
|
03/09/2023
|
KABITA DHAL
|
2405005WL014881
|
KABITA DHAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269047083
|
|
MRS KABITA DHAL
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-030-004/51510
(KUSUDA)
|
2405005000NRG24020920230222888
|
03/09/2023
|
RAGHUNATH DHAL
|
2405005WL014881
|
RAGHUNATH DHAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269047085
|
|
MR RAGHUNATH DHAL
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-030-004/51513
(KUSUDA)
|
2405005000NRG24020920230222892
|
03/09/2023
|
RITARANI JENA
|
2405005WL014881
|
RITARANI JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269047086
|
|
MRS RITARANI JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-031-010/53404
(RASOLPUR)
|
2405005000NRG24010920230222366
|
03/09/2023
|
RABINDRA MAJHI
|
2405005WL014796
|
RABINDRA MAJHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269047088
|
|
MR RABINDRA MAJHI
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-031-010/53721
(RASOLPUR)
|
2405005000NRG24010920230222369
|
03/09/2023
|
ARATI SAHU
|
2405005WL014796
|
ARATI SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269047087
|
|
MS ARATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-031-010/1
(RASOLPUR)
|
2405005000NRG24010920230222358
|
03/09/2023
|
PRAMATH KUMAR SAHU
|
2405005WL014795
|
PRAMATH KUMAR SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269047089
|
|
PRAMATH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-031-007/53955
(RASOLPUR)
|
2405005000NRG24310820230220603
|
03/09/2023
|
MR BIJAY MOHANTY
|
2405005WL014588
|
MR BIJAY MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269047077
|
|
MR BIJAY MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|