|
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-05-005-032-003/160
(DEHURDA)
|
2405005000NRG24300920230272129
|
30/09/2023
|
SULOCHANA BEHERA
|
2405005WL026162
|
SULOCHANA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219176
|
|
MRS SULOCHANABEHERA BEHERA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/238
(DEHURDA)
|
2405005000NRG24300920230272150
|
30/09/2023
|
KRISHNA DAS
|
2405005WL026166
|
KRISHNA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219175
|
|
MRS KRISHNA DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-032-007/200
(DEHURDA)
|
2405005000NRG24300920230272137
|
30/09/2023
|
MINATI GIRI
|
2405005WL026163
|
MINATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219177
|
|
MRS MINATI GIRI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-032-007/201
(DEHURDA)
|
2405005000NRG24300920230272144
|
30/09/2023
|
MAMANI NAYAK
|
2405005WL026165
|
MAMANI NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219173
|
|
MRS MAMANI NAYAK
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-032-018/51361
(DEHURDA)
|
2405005000NRG24300920230272166
|
30/09/2023
|
BARENDRA KHATUA
|
2405005WL026168
|
BARENDRA KHATUA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219174
|
|
MR BARENDRA KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-032-007/189
(DEHURDA)
|
2405005000NRG24300920230272134
|
30/09/2023
|
PUSPALATA JENA
|
2405005WL026163
|
PUSPALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219179
|
|
PUSPALATA JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-032-007/191
(DEHURDA)
|
2405005000NRG24300920230272135
|
30/09/2023
|
SUJATA PRADHAN
|
2405005WL026163
|
SUJATA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219182
|
|
SUJATA PRADHAN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-032-007/195
(DEHURDA)
|
2405005000NRG24300920230272136
|
30/09/2023
|
ANIMA BARIK
|
2405005WL026163
|
ANIMA BARIK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219186
|
|
ANIMA BARIK
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-032-007/196
(DEHURDA)
|
2405005000NRG24300920230272235
|
30/09/2023
|
KABITA PRADHAN
|
2405005WL026175
|
KABITA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219180
|
|
KABITA PRADHAN
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-032-008/39191
(DEHURDA)
|
2405005000NRG24300920230272130
|
30/09/2023
|
SHRABANIT PARAMANIK
|
2405005WL026162
|
SHRABANIT PARAMANIK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219178
|
|
SHRABANIT PARAMANIK
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-032-017/172
(DEHURDA)
|
2405005000NRG24300920230272139
|
30/09/2023
|
SAKUNTALA SARMA
|
2405005WL026163
|
SAKUNTALA SARMA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219181
|
|
SAKUNTALA SARMA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-032-018/233
(DEHURDA)
|
2405005000NRG24300920230272222
|
30/09/2023
|
SANJULATA KAMILA
|
2405005WL026172
|
SANJULATA KAMILA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219183
|
|
SANJULATA KAMILA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-032-018/39835
(DEHURDA)
|
2405005000NRG24300920230272244
|
30/09/2023
|
BISHNU PRIYA KAMILA
|
2405005WL026177
|
BISHNU PRIYA KAMILA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219187
|
|
BISHNU PRIYA KAMILA
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-032-018/51492
(DEHURDA)
|
2405005000NRG24300920230272238
|
30/09/2023
|
SANDHYA KAMILA
|
2405005WL026175
|
SANDHYA KAMILA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219184
|
|
SANDHYA KAMILA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-032-018/51492
(DEHURDA)
|
2405005000NRG24300920230272237
|
30/09/2023
|
UMA SHANKAR KAMILA
|
2405005WL026175
|
UMA SHANKAR KAMILA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281219185
|
|
UMA SHANKAR KAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|