|
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-05-005-019-008/54950
(HOOGULI)
|
2405005000NRG24091120230345882
|
10/11/2023
|
PURNACHANDRA JENA
|
2405005WL041215
|
PURNACHANDRA JENA
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756325
|
|
PURNACHANDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/23621
(HOOGULI)
|
2405005000NRG24091120230345812
|
10/11/2023
|
SAPAN PRADHAN
|
2405005WL041205
|
SAPAN PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756319
|
|
MR SAPAN PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-008/54843
(HOOGULI)
|
2405005000NRG24091120230345816
|
10/11/2023
|
AJAY KUMAR SENAPATI
|
2405005WL041205
|
AJAY KUMAR SENAPATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756316
|
|
MR AJAY KUMAR SENAPATI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54847
(HOOGULI)
|
2405005000NRG24091120230345864
|
10/11/2023
|
AMAR SETHI
|
2405005WL041212
|
AMAR SETHI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756315
|
|
SHRI AMAR SETHI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-029-003/39989
(BAJITPUR)
|
2405005000NRG24091120230345875
|
10/11/2023
|
PURNIA DAS
|
2405005WL041214
|
PURNIA DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756318
|
|
MRS PURNIMA DAS
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-029-003/40071
(BAJITPUR)
|
2405005000NRG24091120230345787
|
10/11/2023
|
SHANTIBALA BEHERA
|
2405005WL041201
|
SHANTIBALA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756317
|
|
MRS SHANTIBALA BEHERA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-029-003/54732
(BAJITPUR)
|
2405005000NRG24091120230345826
|
10/11/2023
|
SULOCHANA BEHERA
|
2405005WL041207
|
SULOCHANA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756314
|
|
SULOCHANA BEHERA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-029-003/54819
(BAJITPUR)
|
2405005000NRG24091120230345884
|
10/11/2023
|
KOUSALYA PATTAYAT
|
2405005WL041215
|
KOUSALYA PATTAYAT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756313
|
|
KOUSHALYA PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-009/54399
(HOOGULI)
|
2405005000NRG24091120230345874
|
10/11/2023
|
MITU BARIK
|
2405005WL041214
|
MITU BARIK
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756324
|
|
MITU BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/54778
(HOOGULI)
|
2405005000NRG24091120230345873
|
10/11/2023
|
GEETANJALI LENKA
|
2405005WL041214
|
GEETANJALI LENKA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756322
|
|
GEETANJALI LENKA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-019-008/54950
(HOOGULI)
|
2405005000NRG24091120230345881
|
10/11/2023
|
KABITA RANI JENA
|
2405005WL041215
|
KABITA RANI JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756321
|
|
KABITA RANI JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-019-009/54385
(HOOGULI)
|
2405005000NRG24091120230345866
|
10/11/2023
|
MANAS SENAPATI
|
2405005WL041212
|
MANAS SENAPATI
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756323
|
|
MANAS SENAPATI
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-029-003/54818
(BAJITPUR)
|
2405005000NRG24091120230345890
|
10/11/2023
|
TAPAI PATTAYAT
|
2405005WL041216
|
TAPAI PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960756320
|
|
TAPAI PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-019-004/54779
(HOOGULI)
|
2405005000NRG24091120230345815
|
10/11/2023
|
KABERI PATTAYAT
|
2405005WL041205
|
KABERI PATTAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7960756312
|
|
KABERI PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|