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-05-005-031-010/53418 (RASOLPUR)
|
2405005000NRG24131020230301411
|
16/10/2023
|
JHAMPUDI JENA
|
2405005WL032420
|
JHAMPUDI JENA
|
00220
|
UCBA0RRBKGB
|
2607
|
2607
|
Rejected
|
10/11/2023
|
|
7325842157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-006/55125 (RASOLPUR)
|
2405005000NRG24131020230301420
|
16/10/2023
|
NIRAKAR PRADHAN
|
2405005WL032421
|
NIRAKAR PRADHAN
|
00354
|
PUNB0675800
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842134
|
|
NIRAKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-006/36774 (RASOLPUR)
|
2405005000NRG24101020230294708
|
16/10/2023
|
RAMACHANDRA PRADHAN
|
2405005WL031099
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0007020
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842135
|
|
MR RAMACHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-001/53539 (RASOLPUR)
|
2405005000NRG24101020230294716
|
16/10/2023
|
RASMIREKHA SAHU
|
2405005WL031101
|
RASMIREKHA SAHU
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842142
|
|
MS RASHMIREKHA SAHU
|
()
|
5
|
BHOGRAI
|
OR-05-005-031-001/53755 (RASOLPUR)
|
2405005000NRG24131020230301402
|
16/10/2023
|
RAMESH SANDHA
|
2405005WL032420
|
RAMESH SANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842140
|
|
MR RAMESH SANDHA
|
()
|
6
|
BHOGRAI
|
OR-05-005-031-001/53755 (RASOLPUR)
|
2405005000NRG24131020230301403
|
16/10/2023
|
SANDHYARANI SANDHA
|
2405005WL032420
|
SANDHYARANI SANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842147
|
|
MRS SANDHYARANI SANDHA
|
()
|
7
|
BHOGRAI
|
OR-05-005-031-002/54133 (RASOLPUR)
|
2405005000NRG24101020230294700
|
16/10/2023
|
SABITA RANI NAYAK
|
2405005WL031099
|
SABITA RANI NAYAK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842149
|
|
MRS SABITA RANI NAYAK
|
()
|
8
|
BHOGRAI
|
OR-05-005-031-002/54134 (RASOLPUR)
|
2405005000NRG24131020230301405
|
16/10/2023
|
ANJALI MAJHI
|
2405005WL032420
|
ANJALI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842143
|
|
MRS ANJALI MAJHI
|
()
|
9
|
BHOGRAI
|
OR-05-005-031-002/54287 (RASOLPUR)
|
2405005000NRG24101020230294701
|
16/10/2023
|
MALATI MAJHI
|
2405005WL031099
|
MALATI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842139
|
|
MS MALATI MAJHI
|
()
|
10
|
BHOGRAI
|
OR-05-005-031-002/54288 (RASOLPUR)
|
2405005000NRG24101020230294703
|
16/10/2023
|
SANTILATA PARIDA
|
2405005WL031099
|
SANTILATA PARIDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842137
|
|
MRS SHANTILATA PARIDA
|
()
|
11
|
BHOGRAI
|
OR-05-005-031-002/54290 (RASOLPUR)
|
2405005000NRG24101020230294696
|
16/10/2023
|
GIRIBALA PATRA
|
2405005WL031098
|
GIRIBALA PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842138
|
|
MRS GIRIBALA PATRA
|
()
|
12
|
BHOGRAI
|
OR-05-005-031-003/53776 (RASOLPUR)
|
2405005000NRG24101020230294697
|
16/10/2023
|
BARUN BEHERA
|
2405005WL031098
|
BARUN BEHERA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842150
|
|
MR BARUN BEHERA
|
()
|
13
|
BHOGRAI
|
OR-05-005-031-006/36754 (RASOLPUR)
|
2405005000NRG24101020230294698
|
16/10/2023
|
RITA RANI PRADHAN
|
2405005WL031098
|
RITA RANI PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842136
|
|
MS RITA RANI PRADHAN
|
()
|
14
|
BHOGRAI
|
OR-05-005-031-006/54099 (RASOLPUR)
|
2405005000NRG24131020230301408
|
16/10/2023
|
MANTU PATRA
|
2405005WL032420
|
MANTU PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842148
|
|
MR MANTU PATRA
|
()
|
15
|
BHOGRAI
|
OR-05-005-031-006/54102 (RASOLPUR)
|
2405005000NRG24131020230301393
|
16/10/2023
|
URMILA SAHOO
|
2405005WL032419
|
URMILA SAHOO
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842141
|
|
MS URMILA SAHOO
|
()
|
16
|
BHOGRAI
|
OR-05-005-031-006/54107 (RASOLPUR)
|
2405005000NRG24131020230301410
|
16/10/2023
|
RINARANI PRADHAN
|
2405005WL032420
|
RINARANI PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842146
|
|
MS RINARANI PRADHAN
|
()
|
17
|
BHOGRAI
|
OR-05-005-031-006/54123 (RASOLPUR)
|
2405005000NRG24101020230294718
|
16/10/2023
|
TARULATA BARIK
|
2405005WL031101
|
TARULATA BARIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842145
|
|
MS TARULATA BARIK
|
()
|
18
|
BHOGRAI
|
OR-05-005-031-006/55125 (RASOLPUR)
|
2405005000NRG24131020230301419
|
16/10/2023
|
SANJULATA PRADHAN
|
2405005WL032421
|
SANJULATA PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842144
|
|
MRS SANJULATA PRADHAN
|
()
|
19
|
BHOGRAI
|
OR-05-005-031-006/55126 (RASOLPUR)
|
2405005000NRG24131020230301421
|
16/10/2023
|
ARUN PATRA
|
2405005WL032421
|
ARUN PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842151
|
|
MR ARUN PATRA
|
()
|
20
|
BHOGRAI
|
OR-05-005-031-010/36196 (RASOLPUR)
|
2405005000NRG24101020230294721
|
16/10/2023
|
SAROJINI MAJHI
|
2405005WL031101
|
SAROJINI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842152
|
|
MRS SAROJINI MAJHI
|
()
|
21
|
BHOGRAI
|
OR-05-005-031-010/53410 (RASOLPUR)
|
2405005000NRG24131020230301395
|
16/10/2023
|
GITARANI MAJHI
|
2405005WL032419
|
GITARANI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842158
|
|
MS GITARANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-031-006/54128 (RASOLPUR)
|
2405005000NRG24101020230294719
|
16/10/2023
|
BIJAY BARIK
|
2405005WL031101
|
BIJAY BARIK
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842155
|
|
BIJAY BARIK
|
()
|
23
|
BHOGRAI
|
OR-05-005-031-010/53807 (RASOLPUR)
|
2405005000NRG24101020230294722
|
16/10/2023
|
SATISH MAJHI
|
2405005WL031101
|
SATISH MAJHI
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842154
|
|
SATISH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-031-002/54291 (RASOLPUR)
|
2405005000NRG24101020230294710
|
16/10/2023
|
SURYAKANTA PARIDA
|
2405005WL031100
|
SURYAKANTA PARIDA
|
00462
|
UCBA0001736
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842156
|
|
SURYAKANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-031-006/55124 (RASOLPUR)
|
2405005000NRG24101020230294715
|
16/10/2023
|
SURENDRA BARIK
|
2405005WL031100
|
SURENDRA BARIK
|
00468
|
UBIN0577839
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842153
|
|
SURENDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-031-001/52886 (RASOLPUR)
|
2405005043NRG24111020230296684
|
16/10/2023
|
HEMALATA SAHU
|
2405005043WL031548
|
HEMALATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325842133
|
|
HEMALATA SAHU
|
()
|
27
|
BHOGRAI
|
OR-05-005-031-002/54287 (RASOLPUR)
|
2405005000NRG24101020230294702
|
16/10/2023
|
SANJAY MAJHI
|
2405005WL031099
|
SANJAY MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842128
|
|
SANJAY MAJHI
|
()
|
28
|
BHOGRAI
|
OR-05-005-031-003/53783 (RASOLPUR)
|
2405005000NRG24101020230294706
|
16/10/2023
|
LALITA MAJHI
|
2405005WL031099
|
LALITA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842129
|
|
LALITA MAJHI
|
()
|
29
|
BHOGRAI
|
OR-05-005-031-006/53441 (RASOLPUR)
|
2405005000NRG24131020230301416
|
16/10/2023
|
SEBATI PATRA
|
2405005WL032421
|
SEBATI PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842132
|
|
SEBATI PATRA
|
()
|
30
|
BHOGRAI
|
OR-05-005-031-010/53676 (RASOLPUR)
|
2405005000NRG24131020230301399
|
16/10/2023
|
AMARA MAJHI
|
2405005WL032419
|
AMARA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842130
|
|
AMARA MAJHI
|
()
|
31
|
BHOGRAI
|
OR-05-005-031-010/53798 (RASOLPUR)
|
2405005000NRG24131020230301400
|
16/10/2023
|
UMAKANTA MAJHI
|
2405005WL032419
|
UMAKANTA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325842131
|
|
UMAKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|