|
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-05-005-017-001/55025
(DEULA)
|
2405005000NRG24220820230215682
|
22/08/2023
|
KABERI GIRI
|
2405005WL013718
|
KABERI GIRI
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738898
|
|
KABERI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/51310
(DEULA)
|
2405005000NRG24220820230215675
|
22/08/2023
|
SUMITRA MOHANTY
|
2405005WL013717
|
SUMITRA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738902
|
|
MRS SUMITRA MOHANTY
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/54997
(DEULA)
|
2405005000NRG24220820230215677
|
22/08/2023
|
SUBASINI SAHOO
|
2405005WL013717
|
SUBASINI SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738905
|
|
MRS SUBASINI SAHOO
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/55002
(DEULA)
|
2405005000NRG24220820230215669
|
22/08/2023
|
SUBHADRA JENA
|
2405005WL013716
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738906
|
|
MRS SUBHADRA JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/55007
(DEULA)
|
2405005000NRG24220820230215680
|
22/08/2023
|
BASANTI BANUA
|
2405005WL013718
|
BASANTI BANUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738901
|
|
MISS BASANTI BANUA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-017-001/55014
(DEULA)
|
2405005000NRG24220820230215671
|
22/08/2023
|
RANJITA DAS
|
2405005WL013716
|
RANJITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738900
|
|
MRS RANJITA DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-017-001/55022
(DEULA)
|
2405005000NRG24220820230215681
|
22/08/2023
|
MALATI MOHANTY
|
2405005WL013718
|
MALATI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738904
|
|
MISS MALATI MOHANTY
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/55027
(DEULA)
|
2405005000NRG24220820230215668
|
22/08/2023
|
SHANTILATA DAS
|
2405005WL013715
|
SHANTILATA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738907
|
|
MRS SHANTILATA DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-017-001/55033
(DEULA)
|
2405005000NRG24220820230215672
|
22/08/2023
|
SANDHYARANI PATRA
|
2405005WL013716
|
SANDHYARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738899
|
|
MRS SANDHYARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-017-001/51016
(DEULA)
|
2405005000NRG24220820230215696
|
22/08/2023
|
DEBAKI BEHERA
|
2405005WL013721
|
DEBAKI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738903
|
|
DEBAKI BEHERA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/55001
(DEULA)
|
2405005000NRG24220820230215698
|
22/08/2023
|
ARATI JENA
|
2405005WL013721
|
ARATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738908
|
|
ARATI JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-017-001/55003
(DEULA)
|
2405005000NRG24220820230215678
|
22/08/2023
|
BASANTI PATRA
|
2405005WL013718
|
BASANTI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738912
|
|
BASANTI PATRA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-017-001/55004
(DEULA)
|
2405005000NRG24220820230215670
|
22/08/2023
|
BISHNUPRIYA JENA
|
2405005WL013716
|
BISHNUPRIYA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738911
|
|
BISHNUPRIYA JENA
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-017-001/55006
(DEULA)
|
2405005000NRG24220820230215679
|
22/08/2023
|
GIRISH CHANDRA GIRI
|
2405005WL013718
|
GIRISH CHANDRA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738909
|
|
GIRISH CHANDRA GIRI
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-017-001/55008
(DEULA)
|
2405005000NRG24220820230215666
|
22/08/2023
|
SARASWATI PAL
|
2405005WL013715
|
SARASWATI PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738913
|
|
SARASWATI PAL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-017-001/55015
(DEULA)
|
2405005000NRG24220820230215667
|
22/08/2023
|
BASANTI PAL
|
2405005WL013715
|
BASANTI PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268738910
|
|
BASANTI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|