|
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-05-005-017-001/51653
(DEULA)
|
2405005000NRG24210820230214977
|
21/08/2023
|
KALYANI SAHU
|
2405005WL013604
|
KALYANI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742890
|
|
MRS KALYANI SAHU
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-017-002/22155
(DEULA)
|
2405005000NRG24210820230214971
|
21/08/2023
|
MANDAKINI DAS
|
2405005WL013603
|
MANDAKINI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268742893
|
No Such Account
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-017-002/22158
(DEULA)
|
2405005000NRG24210820230214966
|
21/08/2023
|
Mr.PRABIRKUMAR MOHAPATRA
|
2405005WL013602
|
Mr.PRABIRKUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742889
|
|
MR PRABIRKUMAR MOHAPATRA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-017-002/51628
(DEULA)
|
2405005000NRG24210820230214991
|
21/08/2023
|
GITARANI MOHANTY
|
2405005WL013607
|
GITARANI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742888
|
|
MRS GITARANI MOHANTY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-017-003/55000
(DEULA)
|
2405005000NRG24210820230214973
|
21/08/2023
|
HEMANGINI KARAN
|
2405005WL013603
|
HEMANGINI KARAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742892
|
|
MRS HEMANGINI KARAN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/51658
(DEULA)
|
2405005000NRG24210820230214980
|
21/08/2023
|
MALATI PATRA
|
2405005WL013604
|
MALATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742891
|
|
MRS MALATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-017-001/51656
(DEULA)
|
2405005000NRG24210820230214981
|
21/08/2023
|
KRISHNA DASHGOSWAMI
|
2405005WL013605
|
KRISHNA DASHGOSWAMI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742897
|
|
KRISHNA DASHGOSWAMI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/55005
(DEULA)
|
2405005000NRG24210820230214978
|
21/08/2023
|
BASANTI PRADHAN
|
2405005WL013604
|
BASANTI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742898
|
|
BASANTI PRADHAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-017-002/54998
(DEULA)
|
2405005000NRG24210820230214986
|
21/08/2023
|
SNEHALATA JENA
|
2405005WL013606
|
SNEHALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742894
|
|
SNEHALATA JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-017-004/55013
(DEULA)
|
2405005000NRG24210820230214967
|
21/08/2023
|
GIRIBALA DAS
|
2405005WL013602
|
GIRIBALA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742899
|
|
GIRIBALA DAS
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-017-005/22684
(DEULA)
|
2405005000NRG24210820230214983
|
21/08/2023
|
SARASWATI JENA
|
2405005WL013605
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742895
|
|
SARASWATI JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-017-005/51665
(DEULA)
|
2405005000NRG24210820230214984
|
21/08/2023
|
KUSUMALATA JENA
|
2405005WL013605
|
KUSUMALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268742896
|
|
KUSUM LATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|