|
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-05-005-026-005/54851
(SULTANPUR)
|
2405005000NRG24120520230041631
|
15/05/2023
|
NETRANANDA JENA
|
2405005WL002195
|
NETRANANDA JENA
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441051
|
|
NETRANANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-005/54762
(SULTANPUR)
|
2405005000NRG24120520230041628
|
15/05/2023
|
PRAFULLA JENA
|
2405005WL002195
|
PRAFULLA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441041
|
|
MR PRAFULLA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/54850
(SULTANPUR)
|
2405005000NRG24120520230041630
|
15/05/2023
|
KARTIK CHANDRA JENA
|
2405005WL002195
|
KARTIK CHANDRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441039
|
|
MR KARTIK JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/54852
(SULTANPUR)
|
2405005000NRG24120520230041632
|
15/05/2023
|
SAMARENDRA JENA
|
2405005WL002195
|
SAMARENDRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441043
|
|
MR SAMARENDRA JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-005/54861
(SULTANPUR)
|
2405005000NRG24120520230041636
|
15/05/2023
|
SUSHOVAN JENA
|
2405005WL002195
|
SUSHOVAN JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441042
|
|
MR SUSHOVAN JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-026-005/584326
(SULTANPUR)
|
2405005000NRG24120520230041641
|
15/05/2023
|
RAGHU NATH SETHI
|
2405005WL002195
|
RAGHU NATH SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441040
|
|
MR RAGHU NATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-026-005/32846
(SULTANPUR)
|
2405005000NRG24120520230041615
|
15/05/2023
|
CITTA RANJAN JENA
|
2405005WL002195
|
CITTA RANJAN JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441048
|
|
CITTA RANJAN JENA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-005/32851
(SULTANPUR)
|
2405005000NRG24120520230041616
|
15/05/2023
|
KEDAR JENA
|
2405005WL002195
|
KEDAR JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441046
|
|
KEDAR JENA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-026-005/32851
(SULTANPUR)
|
2405005000NRG24120520230041618
|
15/05/2023
|
MADHUMITA JENA
|
2405005WL002195
|
MADHUMITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441047
|
|
MADHUMITA JENA W/O- GAUTAM JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-026-005/54756
(SULTANPUR)
|
2405005000NRG24120520230041623
|
15/05/2023
|
BASANTI JENA
|
2405005WL002195
|
BASANTI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441049
|
|
BASANTI JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-026-005/54759
(SULTANPUR)
|
2405005000NRG24120520230041625
|
15/05/2023
|
SUSHILATA JENA
|
2405005WL002195
|
SUSHILATA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441044
|
|
SUSHILATA JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-026-005/54859
(SULTANPUR)
|
2405005000NRG24120520230041634
|
15/05/2023
|
KALPANA JENA
|
2405005WL002195
|
KALPANA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441045
|
|
KALPANA JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-026-005/54876
(SULTANPUR)
|
2405005000NRG24120520230041638
|
15/05/2023
|
MINATI SETHY
|
2405005WL002195
|
MINATI SETHY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692441050
|
|
MINATI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|