|
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-05-005-004-011/55451
(SRADHAPUR)
|
2405005000NRG24170620230129634
|
18/06/2023
|
MRS SABITA NAYAK
|
2405005WL006624
|
MRS SABITA NAYAK
|
00354
|
PUNB0728700
|
1896
|
1896
|
Processed
|
28/06/2023
|
|
2797552573
|
|
MRS SABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-003/54977
(SRADHAPUR)
|
2405005000NRG24170620230129558
|
18/06/2023
|
SWARNALATA PATRA
|
2405005WL006624
|
SWARNALATA PATRA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552576
|
|
MRS SWARNALATA PATRA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-004-011/54915
(SRADHAPUR)
|
2405005000NRG24170620230129591
|
18/06/2023
|
SANYASI DHAL
|
2405005WL006624
|
SANYASI DHAL
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552575
|
|
MR SANYASI DHAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-004-011/54915
(SRADHAPUR)
|
2405005000NRG24170620230129592
|
18/06/2023
|
SUBHADRA DHAL
|
2405005WL006624
|
SUBHADRA DHAL
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552588
|
|
MRS SUBHADRA DHAL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-011/54919
(SRADHAPUR)
|
2405005000NRG24170620230129598
|
18/06/2023
|
RAMITA PRADHAN
|
2405005WL006624
|
RAMITA PRADHAN
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552589
|
|
MRS RAMITA PRADHAN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-004-011/54946
(SRADHAPUR)
|
2405005000NRG24170620230129619
|
18/06/2023
|
GHANASYAM KUNAR
|
2405005WL006624
|
GHANASYAM KUNAR
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552587
|
|
MR GHANASYAM KUNAR
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-004-011/55403
(SRADHAPUR)
|
2405005000NRG24170620230129629
|
18/06/2023
|
PRADEEPTA JENA
|
2405005WL006624
|
PRADEEPTA JENA
|
00415
|
SBIN0010902
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552574
|
|
SHRI PRADEEPTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-004-011/54928
(SRADHAPUR)
|
2405005000NRG24170620230129607
|
18/06/2023
|
JULI MOHANTY
|
2405005WL006624
|
JULI MOHANTY
|
00415
|
SBIN0013584
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552577
|
|
MRS JULI MOHANTY
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-004-011/55451
(SRADHAPUR)
|
2405005000NRG24170620230129633
|
18/06/2023
|
Mr PRADEEP KUMAR NAYAK
|
2405005WL006624
|
Mr PRADEEP KUMAR NAYAK
|
00415
|
SBIN0013584
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552578
|
|
MR PRADEEP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-004-011/55078
(SRADHAPUR)
|
2405005000NRG24170620230129623
|
18/06/2023
|
SWARNALATA NAYAK
|
2405005WL006624
|
SWARNALATA NAYAK
|
00462
|
UCBA0001763
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552583
|
|
SWARNALATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-004-011/54912
(SRADHAPUR)
|
2405005000NRG24170620230129587
|
18/06/2023
|
SACHIN MANDAL
|
2405005WL006624
|
SACHIN MANDAL
|
00468
|
UBIN0819379
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552582
|
|
SACHIN MANDAL
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-004-011/54923
(SRADHAPUR)
|
2405005000NRG24170620230129603
|
18/06/2023
|
KRUSHNA PRASHAD SAHU
|
2405005WL006624
|
KRUSHNA PRASHAD SAHU
|
00468
|
UBIN0819379
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552580
|
|
KRUSHNA PRASHAD SAHU
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-004-011/54945
(SRADHAPUR)
|
2405005000NRG24170620230129618
|
18/06/2023
|
SANDHYA GIRI
|
2405005WL006624
|
SANDHYA GIRI
|
00468
|
UBIN0819379
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552585
|
|
SANDHYA GIRI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-004-011/55408
(SRADHAPUR)
|
2405005000NRG24170620230129630
|
18/06/2023
|
LAKSHMI KANTA DAS
|
2405005WL006624
|
LAKSHMI KANTA DAS
|
00468
|
UBIN0819379
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552579
|
|
LAKSHMI KANTA DAS
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-004-011/6166
(SRADHAPUR)
|
2405005000NRG24170620230129640
|
18/06/2023
|
JAYANTI MANDAL
|
2405005WL006624
|
JAYANTI MANDAL
|
00468
|
UBIN0819379
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552581
|
|
JAYANTI MANDAL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-004-011/6234
(SRADHAPUR)
|
2405005000NRG24170620230129657
|
18/06/2023
|
SUKUMAR JENA
|
2405005WL006624
|
SUKUMAR JENA
|
00468
|
UBIN0819379
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2797552584
|
|
SUKUMAR JENA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-004-011/6235
(SRADHAPUR)
|
2405005000NRG24170620230129659
|
18/06/2023
|
SHANKARI JENA
|
2405005WL006624
|
SHANKARI JENA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797552586
|
|
SHANKARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|