|
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-05-005-012-003/49813
(SOHARIA)
|
2405005000NRG24011120230330922
|
02/11/2023
|
RAMCHANDRA OLA
|
2405005WL038208
|
RAMCHANDRA OLA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276503
|
|
MR RAMACHANDRA TOLA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-012-005/49649
(SOHARIA)
|
2405005000NRG24291020230327848
|
02/11/2023
|
LAXMAN CHANDRA BEHERA
|
2405005WL037570
|
LAXMAN CHANDRA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276502
|
|
MR LAXMAN CHANDRA BEHERA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-012-005/49825
(SOHARIA)
|
2405005000NRG24291020230327863
|
02/11/2023
|
TAPASI PATRA
|
2405005WL037572
|
TAPASI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276501
|
|
MRS TAPASI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-012-005/49669
(SOHARIA)
|
2405005000NRG24291020230327861
|
02/11/2023
|
santilata
|
2405005WL037572
|
santilata
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276504
|
|
MRS SANTILATA PARMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-012-002/49652
(SOHARIA)
|
2405005000NRG24291020230327845
|
02/11/2023
|
MALATI
|
2405005WL037570
|
MALATI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276506
|
|
MALATI PRADHAN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-012-002/49663
(SOHARIA)
|
2405005000NRG24301020230329340
|
02/11/2023
|
PURNA SETHI
|
2405005WL037868
|
PURNA SETHI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388276518
|
|
PURNA SETHI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-012-003/49625
(SOHARIA)
|
2405005000NRG24011120230330920
|
02/11/2023
|
GADADHAR PRADHAN
|
2405005WL038208
|
GADADHAR PRADHAN
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276509
|
|
GADADHAR PRADHAN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-012-003/49626
(SOHARIA)
|
2405005000NRG24301020230329341
|
02/11/2023
|
SWARNALATA BEJ
|
2405005WL037868
|
SWARNALATA BEJ
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388276510
|
|
SWARNALATA BEJ
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-012-003/49813
(SOHARIA)
|
2405005000NRG24011120230330921
|
02/11/2023
|
LAXMIPRIYA TOLA
|
2405005WL038208
|
LAXMIPRIYA TOLA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276505
|
|
LAXMI PRIYA TOLA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-012-003/49814
(SOHARIA)
|
2405005000NRG24011120230330923
|
02/11/2023
|
SANDHYARANI GIRI
|
2405005WL038208
|
SANDHYARANI GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276515
|
|
SANDHYARANI GIRI
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-012-005/49651
(SOHARIA)
|
2405005000NRG24301020230329343
|
02/11/2023
|
MANORAMA BEHERA
|
2405005WL037868
|
MANORAMA BEHERA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388276512
|
|
MANORAMA BEHERA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-012-005/49655
(SOHARIA)
|
2405005000NRG24291020230327860
|
02/11/2023
|
BASANTI JENA
|
2405005WL037572
|
BASANTI JENA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276517
|
|
BASANTI JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-012-005/49662
(SOHARIA)
|
2405005000NRG24301020230329345
|
02/11/2023
|
PURNIMA SETHI
|
2405005WL037868
|
PURNIMA SETHI
|
00462
|
UCBA0001736
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388276508
|
No Such Account
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-012-005/49823
(SOHARIA)
|
2405005000NRG24291020230327853
|
02/11/2023
|
DHIRENDRA PRADHAN
|
2405005WL037571
|
DHIRENDRA PRADHAN
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276514
|
|
DHIRENDRA PRADHAN
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-012-005/49826
(SOHARIA)
|
2405005000NRG24291020230327854
|
02/11/2023
|
RABINDRA BARIK
|
2405005WL037571
|
RABINDRA BARIK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276511
|
|
RABINDRA BARIK
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-012-005/49828
(SOHARIA)
|
2405005000NRG24291020230327855
|
02/11/2023
|
MINATI GIRI
|
2405005WL037571
|
MINATI GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276513
|
|
MINATI GIRI
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-012-005/49828
(SOHARIA)
|
2405005000NRG24291020230327856
|
02/11/2023
|
SUDHIR GIRI
|
2405005WL037571
|
SUDHIR GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276516
|
|
SUDHIR GIRI
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-012-005/49829
(SOHARIA)
|
2405005000NRG24011120230330924
|
02/11/2023
|
DIPANKAR
|
2405005WL038208
|
DIPANKAR
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388276507
|
|
DIPANKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|