|
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-05-005-027-002/55198
(SANKHARI)
|
2405005000NRG24231020230318219
|
23/10/2023
|
ARCHANA PATRA
|
2405005WL035663
|
ARCHANA PATRA
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295177
|
|
MRS ARCHANA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54703
(HOOGULI)
|
2405005000NRG24231020230318226
|
23/10/2023
|
SUKAMANI JENA
|
2405005WL035664
|
SUKAMANI JENA
|
00415
|
SBIN0013584
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388295179
|
|
MRS SUKAMANI JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-027-010/55024
(SANKHARI)
|
2405005000NRG24231020230318215
|
23/10/2023
|
BHARATI JKENA
|
2405005WL035662
|
BHARATI JKENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295178
|
|
MRS BHARATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/54703
(HOOGULI)
|
2405005000NRG24231020230318225
|
23/10/2023
|
MANMATH JENA
|
2405005WL035664
|
MANMATH JENA
|
00462
|
UCBA0001763
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7388295184
|
|
MANMATHA JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/55098
(HOOGULI)
|
2405005000NRG24231020230318218
|
23/10/2023
|
PADMABTI PATRA
|
2405005WL035663
|
PADMABTI PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295183
|
|
PADMABATI PATRA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/55098
(HOOGULI)
|
2405005000NRG24231020230318217
|
23/10/2023
|
SRUSTIDHAR PATRA
|
2405005WL035663
|
SRUSTIDHAR PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295181
|
|
SRUSTIDHAR PATRA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-002/55198
(SANKHARI)
|
2405005000NRG24231020230318220
|
23/10/2023
|
SUSANTA PATRA
|
2405005WL035663
|
SUSANTA PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295182
|
|
SUSHANTA KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/55082
(HOOGULI)
|
2405005000NRG24231020230318211
|
23/10/2023
|
sulochana behera
|
2405005WL035662
|
sulochana behera
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295180
|
|
sulochana behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/54283
(HOOGULI)
|
2405005000NRG24231020230318209
|
23/10/2023
|
PRASANTA SAMAL
|
2405005WL035662
|
PRASANTA SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295176
|
|
PRASANTA SAMAL
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-027-002/55013
(SANKHARI)
|
2405005000NRG24231020230318213
|
23/10/2023
|
LAXMIPRIYA SARKAR
|
2405005WL035662
|
LAXMIPRIYA SARKAR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388295185
|
|
LAXMIPRIYA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|