|
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-05-005-026-006/32202
(SULTANPUR)
|
2405005000NRG24011120230332888
|
01/11/2023
|
BARSHA RANI PRADHAN
|
2405005WL038510
|
BARSHA RANI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270653
|
|
MRS BARSHA RANI PRADHAN
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-026-006/32202
(SULTANPUR)
|
2405005000NRG24011120230332887
|
01/11/2023
|
JAGADISH PRADHAN
|
2405005WL038510
|
JAGADISH PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270649
|
|
SHRI JAGADISH PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-010/54922
(SULTANPUR)
|
2405005000NRG24011120230332909
|
01/11/2023
|
BHAGABAN JENA
|
2405005WL038512
|
BHAGABAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270654
|
|
MR BHAGABAN JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24011120230332894
|
01/11/2023
|
ASHOK KUMAR MISHRA
|
2405005WL038510
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270647
|
|
MR ASHOK KUMAR MISHRA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24011120230332895
|
01/11/2023
|
DEEPAK KUMAR MISHRA
|
2405005WL038510
|
DEEPAK KUMAR MISHRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270655
|
|
MR DEEPAK KUMAR MISHRA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-026-013/54818
(SULTANPUR)
|
2405005000NRG24011120230332882
|
01/11/2023
|
SANDHYARANI DAS
|
2405005WL038509
|
SANDHYARANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270652
|
|
MRS SANDHYARANI DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24011120230332904
|
01/11/2023
|
PARESH JENA
|
2405005WL038511
|
PARESH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270651
|
|
MR PARESH JENA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-014/54927
(SULTANPUR)
|
2405005000NRG24011120230332884
|
01/11/2023
|
JITENDRA JENA
|
2405005WL038509
|
JITENDRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270648
|
|
MR JITENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24011120230332905
|
01/11/2023
|
MANJURANI JENA
|
2405005WL038511
|
MANJURANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270656
|
|
MRS MANJURANI JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-026-014/54925
(SULTANPUR)
|
2405005000NRG24011120230332906
|
01/11/2023
|
SUBAS JENA
|
2405005WL038511
|
SUBAS JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270657
|
|
MR SUBAS JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-026-010/54822
(SULTANPUR)
|
2405005000NRG24011120230332890
|
01/11/2023
|
KABITA NAYAK
|
2405005WL038510
|
KABITA NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270658
|
|
KABITA NAYAK
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-026-013/54422
(SULTANPUR)
|
2405005000NRG24011120230332880
|
01/11/2023
|
BARENDRA DAS
|
2405005WL038509
|
BARENDRA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270650
|
|
BARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-026-014/54926
(SULTANPUR)
|
2405005000NRG24011120230332883
|
01/11/2023
|
MURALIDHAR JENA
|
2405005WL038509
|
MURALIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270646
|
|
MURALIDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|