|
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-05-005-019-008/55004
(HOOGULI)
|
2405005000NRG24230920230257771
|
25/09/2023
|
DROUPATI LAYA
|
2405005WL022736
|
DROUPATI LAYA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380116
|
|
DROUPATI LAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/23621
(HOOGULI)
|
2405005000NRG24230920230257774
|
25/09/2023
|
SAPAN PRADHAN
|
2405005WL022737
|
SAPAN PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380118
|
|
MR SAPAN PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54777
(HOOGULI)
|
2405005000NRG24230920230257766
|
25/09/2023
|
ANJU PATTAYAT
|
2405005WL022736
|
ANJU PATTAYAT
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327380117
|
|
MRS ANJU PATTAYAT
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54881
(HOOGULI)
|
2405005000NRG24230920230257770
|
25/09/2023
|
AMULYA LAYA
|
2405005WL022736
|
AMULYA LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380119
|
|
MR AMULYA LAYA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-019-008/55004
(HOOGULI)
|
2405005000NRG24230920230257772
|
25/09/2023
|
KAMALALOCHAN LAYA
|
2405005WL022736
|
KAMALALOCHAN LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380120
|
|
MR KAMALALOCHAN LAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/54707
(HOOGULI)
|
2405005000NRG24230920230257778
|
25/09/2023
|
SANDHYA RANI BARIK
|
2405005WL022737
|
SANDHYA RANI BARIK
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380124
|
|
SANDHYA RANI BARIK
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-029-003/53934
(BAJITPUR)
|
2405005000NRG24230920230257764
|
25/09/2023
|
UTTAM PATTAYAT
|
2405005WL022735
|
UTTAM PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380125
|
|
UTTAM PATTAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/54778
(HOOGULI)
|
2405005000NRG24230920230257759
|
25/09/2023
|
SHAMBHU BEHERA
|
2405005WL022735
|
SHAMBHU BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380123
|
|
SHAMBHU BEHERA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24230920230257763
|
25/09/2023
|
GURUBARI LAYA
|
2405005WL022735
|
GURUBARI LAYA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380122
|
|
GURUBARI LAYA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-019-009/54386
(HOOGULI)
|
2405005000NRG24230920230257773
|
25/09/2023
|
MANIRANI SENAPATI
|
2405005WL022736
|
MANIRANI SENAPATI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380121
|
|
MANIRANI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-019-004/54779
(HOOGULI)
|
2405005000NRG24230920230257779
|
25/09/2023
|
KABERI PATTAYAT
|
2405005WL022737
|
KABERI PATTAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380115
|
|
KABERI PATTAYAT
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-019-008/54789
(HOOGULI)
|
2405005000NRG24230920230257768
|
25/09/2023
|
RITA RANI PATRA
|
2405005WL022736
|
RITA RANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327380114
|
|
RITA RANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|