|
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-05-005-013-005/49867
(GUNASARTHA)
|
2405005000NRG24120920230232690
|
16/09/2023
|
Laxmipriya karan
|
2405005WL016747
|
Laxmipriya karan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385845
|
|
Laxmipriya karan
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-006/49825
(GUNASARTHA)
|
2405005000NRG24120920230232696
|
16/09/2023
|
Urmila Das
|
2405005WL016750
|
Urmila Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385842
|
|
Urmila Das
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-006/49826
(GUNASARTHA)
|
2405005000NRG24120920230232695
|
16/09/2023
|
Ajit kumar Behera
|
2405005WL016749
|
Ajit kumar Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385841
|
|
Ajit kumar Behera
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-006/49826
(GUNASARTHA)
|
2405005000NRG24120920230232694
|
16/09/2023
|
Sangita Behera
|
2405005WL016749
|
Sangita Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385840
|
|
Sangita Behera
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-006/49827
(GUNASARTHA)
|
2405005000NRG24120920230232689
|
16/09/2023
|
Gopal ch Behera
|
2405005WL016746
|
Gopal ch Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385846
|
|
Gopal ch Behera
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-006/49827
(GUNASARTHA)
|
2405005000NRG24120920230232688
|
16/09/2023
|
Madhumita Behera
|
2405005WL016746
|
Madhumita Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385839
|
|
Madhumita Behera
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-008/49876
(GUNASARTHA)
|
2405005000NRG24120920230232700
|
16/09/2023
|
Kabita Mandal
|
2405005WL016752
|
Kabita Mandal
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385844
|
|
Kabita Mandal
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-008/49878
(GUNASARTHA)
|
2405005000NRG24120920230232701
|
16/09/2023
|
Basanti Das
|
2405005WL016753
|
Basanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385843
|
|
Basanti Das
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/49795
(GUNASARTHA)
|
2405005000NRG24120920230232687
|
16/09/2023
|
Jaykrushna Sethi
|
2405005WL016745
|
Jaykrushna Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385834
|
|
Jaykrushna Sethi
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/49955
(GUNASARTHA)
|
2405005000NRG24120920230232698
|
16/09/2023
|
Minati Jena
|
2405005WL016751
|
Minati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385835
|
|
Minati Jena
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-013-009/49955
(GUNASARTHA)
|
2405005000NRG24120920230232699
|
16/09/2023
|
Sanjay Jena
|
2405005WL016751
|
Sanjay Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385836
|
|
Sanjay Jena
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-013-009/49956
(GUNASARTHA)
|
2405005000NRG24120920230232693
|
16/09/2023
|
Kanu charan Behera
|
2405005WL016748
|
Kanu charan Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385838
|
|
Kanu charan Behera
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49956
(GUNASARTHA)
|
2405005000NRG24120920230232692
|
16/09/2023
|
Malati Behera
|
2405005WL016748
|
Malati Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385837
|
|
Malati Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-013-005/49867
(GUNASARTHA)
|
2405005000NRG24120920230232691
|
16/09/2023
|
Brajagopal Karan
|
2405005WL016747
|
Brajagopal Karan
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385847
|
|
MR BRAJA GOPAL KARAN
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-013-006/49825
(GUNASARTHA)
|
2405005000NRG24120920230232697
|
16/09/2023
|
Pradeep kumar Das
|
2405005WL016750
|
Pradeep kumar Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385849
|
|
MR PRADEEP KUMAR DAS
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-013-008/49878
(GUNASARTHA)
|
2405005000NRG24120920230232702
|
16/09/2023
|
Manmath Das
|
2405005WL016753
|
Manmath Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263385848
|
|
MR MANMATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|