|
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-05-005-025-001/52985
(ANALIA)
|
2405005000NRG24160820230210120
|
16/08/2023
|
PADMALOCHAN TOLA
|
2405005WL012806
|
PADMALOCHAN TOLA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030014
|
|
MR PADMA LOCHAN TOLA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-025-006/31018
(ANALIA)
|
2405005000NRG24160820230210130
|
16/08/2023
|
ARATI MOHANTY
|
2405005WL012808
|
ARATI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030008
|
|
MRS ARATI MOHANTY
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-025-006/31056
(ANALIA)
|
2405005000NRG24160820230210117
|
16/08/2023
|
JAGANNATH BEHERA
|
2405005WL012805
|
JAGANNATH BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030007
|
|
MR JAGANNATH BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-025-006/53298
(ANALIA)
|
2405005000NRG24160820230210119
|
16/08/2023
|
GOUR HARI BERA
|
2405005WL012805
|
GOUR HARI BERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030013
|
|
GOUR HARI BERA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-025-007/32068
(ANALIA)
|
2405005000NRG24160820230210144
|
16/08/2023
|
BISHNUPRIYA MOHANTY
|
2405005WL012811
|
BISHNUPRIYA MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030010
|
|
MRS BISHNUPRIYA MOHANTY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-025-007/53275
(ANALIA)
|
2405005000NRG24160820230210138
|
16/08/2023
|
SANJAY KUMAR MOHANTY
|
2405005WL012809
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030016
|
|
MR SANJAY KUMAR MOHANTY
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-025-010/31493
(ANALIA)
|
2405005000NRG24160820230210139
|
16/08/2023
|
BARENDRA DANDPAT
|
2405005WL012809
|
BARENDRA DANDPAT
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030015
|
|
MR BARENDRA DANDPAT
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-025-011/52551
(ANALIA)
|
2405005000NRG24160820230210105
|
16/08/2023
|
ARATI GIRI
|
2405005WL012803
|
ARATI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030011
|
|
MRS ARATI GIRI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-025-011/53046
(ANALIA)
|
2405005000NRG24160820230210134
|
16/08/2023
|
MINATI RANI MAJHI
|
2405005WL012808
|
MINATI RANI MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030017
|
|
MRS MINATI RANI MAJHI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-025-012/53167
(ANALIA)
|
2405005000NRG24160820230210124
|
16/08/2023
|
SULOCHANA GIRI
|
2405005WL012806
|
SULOCHANA GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030009
|
|
MRS SULOCHANA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-025-002/53227
(ANALIA)
|
2405005000NRG24160820230210135
|
16/08/2023
|
SARASWATI DANDAPAT
|
2405005WL012809
|
SARASWATI DANDAPAT
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970030012
|
|
SARASWATI DANDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|