|
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-05-005-019-004/54756
(HOOGULI)
|
2405005000NRG24120620230111755
|
12/06/2023
|
BISHNUPRIYA BEHERA
|
2405005WL005837
|
BISHNUPRIYA BEHERA
|
00032
|
UTIB0002326
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813196
|
|
BISHNUPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/54746
(HOOGULI)
|
2405005000NRG24120620230111751
|
12/06/2023
|
PADMABATI PATTAYAT
|
2405005WL005837
|
PADMABATI PATTAYAT
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813187
|
|
MRS PADMABATI PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54722
(HOOGULI)
|
2405005000NRG24120620230111749
|
12/06/2023
|
SUJATA BEHERA
|
2405005WL005837
|
SUJATA BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813195
|
|
SUJATA BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54769
(HOOGULI)
|
2405005000NRG24120620230111757
|
12/06/2023
|
JANHABI MOHANTY
|
2405005WL005837
|
JANHABI MOHANTY
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813190
|
|
JAHNABI MOHANTY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-029-003/40085
(BAJITPUR)
|
2405005000NRG24120620230111759
|
12/06/2023
|
SANDHYA BEHERA
|
2405005WL005837
|
SANDHYA BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813194
|
|
SANDHYA BEHERA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-029-003/40109
(BAJITPUR)
|
2405005000NRG24120620230111761
|
12/06/2023
|
CHHABIRANI PATTAYAT
|
2405005WL005837
|
CHHABIRANI PATTAYAT
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813192
|
|
CHHABIRANI PATTAYAT
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-029-003/40140
(BAJITPUR)
|
2405005000NRG24120620230111762
|
12/06/2023
|
SANTIMANI PATTAYAT
|
2405005WL005837
|
SANTIMANI PATTAYAT
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813191
|
|
SANTIMANI PATTAYAT
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-029-003/54816
(BAJITPUR)
|
2405005000NRG24120620230111771
|
12/06/2023
|
RANJITA BEHERA
|
2405005WL005837
|
RANJITA BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813193
|
|
RANJITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-004/54767
(HOOGULI)
|
2405005000NRG24120620230111756
|
12/06/2023
|
RANJITA BEHERA
|
2405005WL005837
|
RANJITA BEHERA
|
00468
|
UBIN0819379
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813188
|
|
RANJITA BEHERA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-029-003/54815
(BAJITPUR)
|
2405005000NRG24120620230111770
|
12/06/2023
|
KALYANI PATTAYAT
|
2405005WL005837
|
KALYANI PATTAYAT
|
00468
|
UBIN0819379
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2562813189
|
|
KALYANI PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|