|
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-05-005-028-004/55567
(T.HAZIRA)
|
2405005000NRG24270920230264787
|
29/09/2023
|
MR NANI GOPAL PATRA
|
2405005WL024344
|
MR NANI GOPAL PATRA
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201493
|
|
MR NANI GOPAL PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-008/48155
(T.HAZIRA)
|
2405005000NRG24270920230264743
|
29/09/2023
|
MR BISHWAJIT CHAKRABARTTI
|
2405005WL024327
|
MR BISHWAJIT CHAKRABARTTI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281201502
|
|
MR BISHWAJIT CHAKRABARTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/48859
(T.HAZIRA)
|
2405005000NRG24270920230264788
|
29/09/2023
|
Mr SRIMANTA GIRI
|
2405005WL024345
|
Mr SRIMANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201500
|
|
MR SRIMANTA GIRI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/48871
(T.HAZIRA)
|
2405005000NRG24270920230264759
|
29/09/2023
|
Mrs.. PUJA RANI GIRI
|
2405005WL024334
|
Mrs.. PUJA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201506
|
|
MRS PUJARANI GIRI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/49342
(T.HAZIRA)
|
2405005000NRG24270920230264735
|
29/09/2023
|
HARIHARA MANDAL
|
2405005WL024324
|
HARIHARA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201498
|
|
MR HARIHARA MANDAL
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/49342
(T.HAZIRA)
|
2405005000NRG24270920230264737
|
29/09/2023
|
Mr.SANJIT KUMAR MANDAL
|
2405005WL024324
|
Mr.SANJIT KUMAR MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201509
|
|
MR SANJIT KUMAR MANDAL
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/55567
(T.HAZIRA)
|
2405005000NRG24270920230264785
|
29/09/2023
|
Mr.NISHIKANTA PATRA
|
2405005WL024344
|
Mr.NISHIKANTA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201504
|
|
MR NISHIKANTA PATRA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/55570
(T.HAZIRA)
|
2405005000NRG24270920230264741
|
29/09/2023
|
Mrs.GOURIBALA MOHANTY
|
2405005WL024326
|
Mrs.GOURIBALA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201503
|
|
MRS GOURIBALA MOHANTY
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-028-008/48142
(T.HAZIRA)
|
2405005000NRG24270920230264731
|
29/09/2023
|
Mr. DIPAK KUMAR JENA
|
2405005WL024322
|
Mr. DIPAK KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201514
|
|
MR DIPAK KUMAR JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-028-008/48142
(T.HAZIRA)
|
2405005000NRG24270920230264732
|
29/09/2023
|
Mrs.BASUMATI JENA
|
2405005WL024322
|
Mrs.BASUMATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201505
|
|
MRS BASUMATI JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-028-008/55390
(T.HAZIRA)
|
2405005000NRG24270920230264728
|
29/09/2023
|
AJIT BHUYAN
|
2405005WL024321
|
AJIT BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201508
|
|
MR AJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/48859
(T.HAZIRA)
|
2405005000NRG24270920230264789
|
29/09/2023
|
Mr. PRASANTA GIRI
|
2405005WL024345
|
Mr. PRASANTA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201519
|
|
MR PRASANTA GIRI
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/49342
(T.HAZIRA)
|
2405005000NRG24270920230264736
|
29/09/2023
|
Mrs. GOURI MANDAL
|
2405005WL024324
|
Mrs. GOURI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201512
|
|
MRS GOURI MANDAL
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/55567
(T.HAZIRA)
|
2405005000NRG24270920230264786
|
29/09/2023
|
Mrs.ANJALI PATRA
|
2405005WL024344
|
Mrs.ANJALI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201511
|
|
MRS ANJALI PATRA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-028-007/54731
(T.HAZIRA)
|
2405005000NRG24270920230264739
|
29/09/2023
|
Mr. DINAKRUSHNA SETHI
|
2405005WL024325
|
Mr. DINAKRUSHNA SETHI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201517
|
|
MR DINAKRUSHNA SETHI
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-028-008/48097
(T.HAZIRA)
|
2405005000NRG24270920230264720
|
29/09/2023
|
JAYAKRUSHNA BEHERA
|
2405005WL024317
|
JAYAKRUSHNA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201510
|
|
MR JAYAKRUSHNA BEHERA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24270920230264680
|
29/09/2023
|
Mrs SAMAR KUMAR JENA
|
2405005WL024304
|
Mrs SAMAR KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201520
|
|
MRS SAMARA KUMAR JENA
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-028-008/54821
(T.HAZIRA)
|
2405005000NRG24270920230264690
|
29/09/2023
|
Mr. RADHA MOHAN MAHANA
|
2405005WL024307
|
Mr. RADHA MOHAN MAHANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201518
|
|
MR RADHA MOHAN MAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-028-004/55541
(T.HAZIRA)
|
2405005000NRG24270920230264706
|
29/09/2023
|
MR SANJAY KUMAR PANDA
|
2405005WL024311
|
MR SANJAY KUMAR PANDA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201513
|
|
MR SANJAY KUMAR PANDA
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-028-004/55572
(T.HAZIRA)
|
2405005000NRG24270920230264776
|
29/09/2023
|
MR PRADEEP GIRI
|
2405005WL024339
|
MR PRADEEP GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201516
|
|
MR PRADEEP GIRI
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-028-004/55572
(T.HAZIRA)
|
2405005000NRG24270920230264775
|
29/09/2023
|
MRS SABITA GIRI
|
2405005WL024339
|
MRS SABITA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201515
|
|
MRS SABITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-028-004/48734
(T.HAZIRA)
|
2405005000NRG24270920230264723
|
29/09/2023
|
MR RAKESH KATUAL
|
2405005WL024318
|
MR RAKESH KATUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201497
|
|
MR RAKESH KATUAL
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-028-004/48871
(T.HAZIRA)
|
2405005000NRG24270920230264760
|
29/09/2023
|
SMT JHANSI GIRI
|
2405005WL024334
|
SMT JHANSI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201495
|
|
SMT JHANSI GIRI
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-028-005/49146
(T.HAZIRA)
|
2405005000NRG24270920230264718
|
29/09/2023
|
MISS PRATIMA PATTAYAT
|
2405005WL024316
|
MISS PRATIMA PATTAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201501
|
|
MISS PRATIMA PATTAYAT
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-028-007/54731
(T.HAZIRA)
|
2405005000NRG24270920230264740
|
29/09/2023
|
SMT BISHNUPRIYA SETHI
|
2405005WL024325
|
SMT BISHNUPRIYA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201496
|
|
SMT BISHNUPRIYA SETHI
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-028-007/55440
(T.HAZIRA)
|
2405005000NRG24270920230264772
|
29/09/2023
|
BIKASH PARAMANIK
|
2405005WL024337
|
BIKASH PARAMANIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201499
|
|
BIKASH PARAMANIK
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-028-008/55434
(T.HAZIRA)
|
2405005000NRG24270920230264779
|
29/09/2023
|
MR GOURAHARI PATRA
|
2405005WL024340
|
MR GOURAHARI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201507
|
|
MR GOURAHARI PATRA
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-028-008/55434
(T.HAZIRA)
|
2405005000NRG24270920230264778
|
29/09/2023
|
SRI GOPAL PATRA
|
2405005WL024340
|
SRI GOPAL PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281201494
|
|
SRI GOPAL PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|