|
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-05-005-013-001/54868
(GUNASARTHA)
|
2405005000NRG24031020230277222
|
06/10/2023
|
Purna ch Pusti
|
2405005WL027250
|
Purna ch Pusti
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458486
|
|
Purna ch Pusti
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-001/54915
(GUNASARTHA)
|
2405005000NRG24031020230277198
|
06/10/2023
|
Binapani jena
|
2405005WL027246
|
Binapani jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458478
|
|
Binapani jena
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-001/54915
(GUNASARTHA)
|
2405005000NRG24031020230277199
|
06/10/2023
|
Rasbihari jena
|
2405005WL027246
|
Rasbihari jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458479
|
|
Rasbihari jena
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/54916
(GUNASARTHA)
|
2405005000NRG24031020230277194
|
06/10/2023
|
Anjali rani Jena
|
2405005WL027243
|
Anjali rani Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458480
|
|
Anjali rani Jena
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-001/54916
(GUNASARTHA)
|
2405005000NRG24031020230277193
|
06/10/2023
|
Gouranga Jena
|
2405005WL027243
|
Gouranga Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458472
|
|
Gouranga Jena
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-007/54803
(GUNASARTHA)
|
2405005000NRG24031020230277228
|
06/10/2023
|
Ranjit kumar Bhanja
|
2405005WL027250
|
Ranjit kumar Bhanja
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458481
|
|
Ranjit kumar Bhanja
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-007/54803
(GUNASARTHA)
|
2405005000NRG24031020230277227
|
06/10/2023
|
Sandhya Rani Pradhan
|
2405005WL027250
|
Sandhya Rani Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458476
|
|
Sandhya Rani Pradhan
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-007/54804
(GUNASARTHA)
|
2405005000NRG24031020230277230
|
06/10/2023
|
Ganesh Pradhan
|
2405005WL027250
|
Ganesh Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458474
|
|
Ganesh Pradhan
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-007/54804
(GUNASARTHA)
|
2405005000NRG24031020230277229
|
06/10/2023
|
Manjulata Pradhan
|
2405005WL027250
|
Manjulata Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458475
|
|
Manjulata Pradhan
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-007/54805
(GUNASARTHA)
|
2405005000NRG24031020230277231
|
06/10/2023
|
Jhili Pradhan
|
2405005WL027250
|
Jhili Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458482
|
|
Jhili Pradhan
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-013-007/54805
(GUNASARTHA)
|
2405005000NRG24031020230277232
|
06/10/2023
|
Rabindra kumar Pradhan
|
2405005WL027250
|
Rabindra kumar Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458477
|
|
Rabindra kumar Pradhan
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-013-007/54807
(GUNASARTHA)
|
2405005000NRG24031020230277233
|
06/10/2023
|
Anita Pradhan
|
2405005WL027250
|
Anita Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458473
|
|
Anita Pradhan
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-013-007/54807
(GUNASARTHA)
|
2405005000NRG24031020230277234
|
06/10/2023
|
Arun Pradhan
|
2405005WL027250
|
Arun Pradhan
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325458471
|
|
Arun Pradhan
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-013-007/54809
(GUNASARTHA)
|
2405005000NRG24031020230277192
|
06/10/2023
|
Saraswati Pradhan
|
2405005WL027242
|
Saraswati Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458470
|
|
Saraswati Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-013-001/49865
(GUNASARTHA)
|
2405005000NRG24031020230277196
|
06/10/2023
|
UMA RANI DEY
|
2405005WL027244
|
UMA RANI DEY
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458484
|
|
UMA RANI DEY
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-013-003/59616
(GUNASARTHA)
|
2405005000NRG24031020230277200
|
06/10/2023
|
Mamata Das
|
2405005WL027247
|
Mamata Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458483
|
|
Mamata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-013-003/59618
(GUNASARTHA)
|
2405005000NRG24031020230277197
|
06/10/2023
|
Radha Rani Pandit
|
2405005WL027245
|
Radha Rani Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325458485
|
|
MRS RADHARANI PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|