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-05-005-026-006/32195 (SULTANPUR)
|
2405005000NRG24140820230207721
|
15/08/2023
|
ANANTA GHADAI
|
2405005WL012412
|
ANANTA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271811
|
|
MR ANANTA GHADAI
|
()
|
2
|
BHOGRAI
|
OR-05-005-026-006/32195 (SULTANPUR)
|
2405005000NRG24140820230207723
|
15/08/2023
|
PURANIMA GHADAI
|
2405005WL012412
|
PURANIMA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271797
|
|
MRS PURANIMA GHADAI
|
()
|
3
|
BHOGRAI
|
OR-05-005-026-006/54812 (SULTANPUR)
|
2405005000NRG24140820230207738
|
15/08/2023
|
GOURI SAHU
|
2405005WL012412
|
GOURI SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271798
|
|
MRS GOURI SAHU
|
()
|
4
|
BHOGRAI
|
OR-05-005-026-006/54906 (SULTANPUR)
|
2405005000NRG24140820230207741
|
15/08/2023
|
BISNUPRIYA DAS
|
2405005WL012412
|
BISNUPRIYA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271795
|
|
MRS BISNUPRIYA DAS
|
()
|
5
|
BHOGRAI
|
OR-05-005-026-006/54907 (SULTANPUR)
|
2405005000NRG24140820230207742
|
15/08/2023
|
ANANTA KUMAR PRADHAN
|
2405005WL012412
|
ANANTA KUMAR PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
31/08/2023
|
|
4972271793
|
|
PRADHAN KUMAR ANANTA
|
()
|
6
|
BHOGRAI
|
OR-05-005-026-006/54910 (SULTANPUR)
|
2405005000NRG24140820230207744
|
15/08/2023
|
RANJITA PRADHAN
|
2405005WL012412
|
RANJITA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271794
|
|
MS RANJITAPRADHAN PRADHAN
|
()
|
7
|
BHOGRAI
|
OR-05-005-026-006/54913 (SULTANPUR)
|
2405005000NRG24140820230207746
|
15/08/2023
|
KAMALAKANTA SAHU
|
2405005WL012412
|
KAMALAKANTA SAHU
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972271802
|
|
MR KAMALAKANTA SAHU
|
()
|
8
|
BHOGRAI
|
OR-05-005-026-006/54914 (SULTANPUR)
|
2405005000NRG24140820230207747
|
15/08/2023
|
TAPAS KUMAR PRADHAN
|
2405005WL012412
|
TAPAS KUMAR PRADHAN
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
31/08/2023
|
|
4972271801
|
|
MR TAPAS KUMAR PRADHAN
|
()
|
9
|
BHOGRAI
|
OR-05-005-026-006/54916 (SULTANPUR)
|
2405005000NRG24140820230207750
|
15/08/2023
|
AMIR PRADHAN
|
2405005WL012412
|
AMIR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271799
|
|
MR AMIR PRADHAN
|
()
|
10
|
BHOGRAI
|
OR-05-005-026-006/54917 (SULTANPUR)
|
2405005000NRG24140820230207751
|
15/08/2023
|
BHABASANKAR PRADHAN
|
2405005WL012412
|
BHABASANKAR PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4972271796
|
|
SHRI BHABASANKAR PRADHAN
|
()
|
11
|
BHOGRAI
|
OR-05-005-026-006/54921 (SULTANPUR)
|
2405005000NRG24140820230207754
|
15/08/2023
|
JYOTSNARANI MUKHI
|
2405005WL012412
|
JYOTSNARANI MUKHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271800
|
|
MRS JYOTSNARANI MUKHI
|
()
|
12
|
BHOGRAI
|
OR-05-005-026-006/584203 (SULTANPUR)
|
2405005000NRG24140820230207755
|
15/08/2023
|
MANJUSHREE DAS
|
2405005WL012412
|
MANJUSHREE DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271803
|
|
MRS MANJUSHREE DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-026-006/54908 (SULTANPUR)
|
2405005000NRG24140820230207743
|
15/08/2023
|
SUMITRA DAS
|
2405005WL012412
|
SUMITRA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972271804
|
|
MRS SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-026-006/54905 (SULTANPUR)
|
2405005000NRG24140820230207740
|
15/08/2023
|
MIRA RANI DAS
|
2405005WL012412
|
MIRA RANI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972271805
|
|
MIRA RANI DAS
|
()
|
15
|
BHOGRAI
|
OR-05-005-026-006/54911 (SULTANPUR)
|
2405005000NRG24140820230207745
|
15/08/2023
|
SUBASINI PRADHAN
|
2405005WL012412
|
SUBASINI PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972271810
|
|
SUBASINI PRADHAN
|
()
|
16
|
BHOGRAI
|
OR-05-005-026-006/54915 (SULTANPUR)
|
2405005000NRG24140820230207748
|
15/08/2023
|
RAGHUNATH DAS
|
2405005WL012412
|
RAGHUNATH DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972271807
|
|
RAGHUNATH DAS
|
()
|
17
|
BHOGRAI
|
OR-05-005-026-006/54915 (SULTANPUR)
|
2405005000NRG24140820230207749
|
15/08/2023
|
TAPI DAS
|
2405005WL012412
|
TAPI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972271806
|
|
TAPI DAS
|
()
|
18
|
BHOGRAI
|
OR-05-005-026-006/54918 (SULTANPUR)
|
2405005000NRG24140820230207752
|
15/08/2023
|
TAPATI GHARAI
|
2405005WL012412
|
TAPATI GHARAI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/08/2023
|
|
4972271809
|
|
TAPATI GHARAI
|
()
|
19
|
BHOGRAI
|
OR-05-005-026-006/54920 (SULTANPUR)
|
2405005000NRG24140820230207753
|
15/08/2023
|
SHANTILATA GHADAI
|
2405005WL012412
|
SHANTILATA GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972271808
|
|
SHANTILATA GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|