|
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-05-005-028-004/48859
(T.HAZIRA)
|
2405005000NRG24301020230328684
|
31/10/2023
|
Mr SRIMANTA GIRI
|
2405005WL037713
|
Mr SRIMANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432126
|
|
MR SRIMANTA GIRI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/48878
(T.HAZIRA)
|
2405005000NRG24271020230325077
|
31/10/2023
|
Shr i BISWAJIT SASMAL
|
2405005WL037055
|
Shr i BISWAJIT SASMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432113
|
|
SHRI BISWAJIT SASMAL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/55570
(T.HAZIRA)
|
2405005000NRG24271020230325059
|
31/10/2023
|
Mr. RAJKISHORE MOHANTY
|
2405005WL037051
|
Mr. RAJKISHORE MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390432114
|
|
MR RAJKISHORE MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/55570
(T.HAZIRA)
|
2405005000NRG24271020230325060
|
31/10/2023
|
Mrs.GOURIBALA MOHANTY
|
2405005WL037051
|
Mrs.GOURIBALA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432115
|
|
MRS GOURIBALA MOHANTY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-028-008/55390
(T.HAZIRA)
|
2405005000NRG24271020230325055
|
31/10/2023
|
AJIT BHUYAN
|
2405005WL037049
|
AJIT BHUYAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390432125
|
|
MR AJIT BHUYAN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-028-008/55549
(T.HAZIRA)
|
2405005000NRG24271020230325050
|
31/10/2023
|
Mr. Chandrashekhar Patra
|
2405005WL037046
|
Mr. Chandrashekhar Patra
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390432116
|
|
MR CHANDRASHEKHAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/48859
(T.HAZIRA)
|
2405005000NRG24301020230328685
|
31/10/2023
|
Mr. PRASANTA GIRI
|
2405005WL037713
|
Mr. PRASANTA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432121
|
|
MR PRASANTA GIRI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-028-008/48097
(T.HAZIRA)
|
2405005000NRG24271020230325053
|
31/10/2023
|
JAYAKRUSHNA BEHERA
|
2405005WL037047
|
JAYAKRUSHNA BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390432117
|
|
MR JAYAKRUSHNA BEHERA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24271020230325075
|
31/10/2023
|
Mrs SAMAR KUMAR JENA
|
2405005WL037053
|
Mrs SAMAR KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432119
|
|
MRS SAMARA KUMAR JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-028-008/55353
(T.HAZIRA)
|
2405005000NRG24271020230325313
|
31/10/2023
|
Mrs.PUSPALATA BEHERA
|
2405005WL037088
|
Mrs.PUSPALATA BEHERA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390432118
|
|
MRS PUSPALATA BEHERA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-028-008/55353
(T.HAZIRA)
|
2405005000NRG24271020230325312
|
31/10/2023
|
SANKAR BEHERA
|
2405005WL037088
|
SANKAR BEHERA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390432124
|
|
MR SANKAR BEHERA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-028-008/55542
(T.HAZIRA)
|
2405005000NRG24271020230325076
|
31/10/2023
|
MRS MADHUMITA PATRA
|
2405005WL037054
|
MRS MADHUMITA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432120
|
|
MRS MADHUMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/55572
(T.HAZIRA)
|
2405005000NRG24271020230325083
|
31/10/2023
|
MR PRADEEP GIRI
|
2405005WL037058
|
MR PRADEEP GIRI
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390432123
|
|
MR PRADEEP GIRI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/55572
(T.HAZIRA)
|
2405005000NRG24271020230325082
|
31/10/2023
|
MRS SABITA GIRI
|
2405005WL037058
|
MRS SABITA GIRI
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390432122
|
|
MRS SABITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/55571
(T.HAZIRA)
|
2405005000NRG24301020230328686
|
31/10/2023
|
SMT KOUSHALYA GIRI
|
2405005WL037713
|
SMT KOUSHALYA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432110
|
|
SMT KOUSHALYA GIRI
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-028-007/48550
(T.HAZIRA)
|
2405005000NRG24271020230325138
|
31/10/2023
|
MRS RABI PATRA
|
2405005WL037066
|
MRS RABI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432107
|
|
MRS RABI PATRA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24271020230325136
|
31/10/2023
|
MRS LAKSHMIPRIYA PATRA
|
2405005WL037065
|
MRS LAKSHMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432111
|
|
MRS LAKSHMIPRIYA PATRA
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24271020230325135
|
31/10/2023
|
MUKTIDHAR PATRA
|
2405005WL037065
|
MUKTIDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432128
|
|
MUKTIDHAR PATRA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24271020230325133
|
31/10/2023
|
MR DHANANJAY PATRA
|
2405005WL037064
|
MR DHANANJAY PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432106
|
|
MR DHANANJAY PATRA
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24271020230325134
|
31/10/2023
|
MRS BHARATI PATRA
|
2405005WL037064
|
MRS BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432112
|
|
MRS BHARATI PATRA
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24271020230325049
|
31/10/2023
|
MRS ANNAPURNA PATRA
|
2405005WL037045
|
MRS ANNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390432109
|
|
MRS ANNAPURNA PATRA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-028-008/55434
(T.HAZIRA)
|
2405005000NRG24271020230325113
|
31/10/2023
|
SRI GOPAL PATRA
|
2405005WL037060
|
SRI GOPAL PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390432108
|
|
SRI GOPAL PATRA
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-028-008/55549
(T.HAZIRA)
|
2405005000NRG24271020230325051
|
31/10/2023
|
MRS. KABITA PATRA
|
2405005WL037046
|
MRS. KABITA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390432127
|
|
MRS. KABITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|