|
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-05-005-024-004/55604
(NIMATPUR)
|
2405005000NRG24140920230237746
|
14/09/2023
|
JAYANTI MOHANTY
|
2405005WL017827
|
JAYANTI MOHANTY
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117860
|
|
JAYANTI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-006/55467
(T.HAZIRA)
|
2405005000NRG24140920230237737
|
14/09/2023
|
MR ASHIT BEHERA
|
2405005WL017826
|
MR ASHIT BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117862
|
|
MR ASHIT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/55325
(NIMATPUR)
|
2405005000NRG24140920230237692
|
14/09/2023
|
Mr. KARTIK CHANDRA DAS
|
2405005WL017821
|
Mr. KARTIK CHANDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117865
|
|
MR KARTIKA CHANDRA DAS
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-024-004/30567
(NIMATPUR)
|
2405005000NRG24140920230237745
|
14/09/2023
|
JAYANTA GHADAI
|
2405005WL017827
|
JAYANTA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117863
|
|
MR JAYANTA GHADAI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-024-004/55604
(NIMATPUR)
|
2405005000NRG24140920230237747
|
14/09/2023
|
Mr. SUSANTA MOHANTY
|
2405005WL017827
|
Mr. SUSANTA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117864
|
|
MR SUSANTA MOHANTY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-024-004/55609
(NIMATPUR)
|
2405005000NRG24140920230237708
|
14/09/2023
|
Mr. LAXMAN DAS
|
2405005WL017823
|
Mr. LAXMAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117871
|
|
MR LAXMAN DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-024-010/55080
(NIMATPUR)
|
2405005000NRG24140920230237728
|
14/09/2023
|
Mrs. JHUNUBALA PARIDA
|
2405005WL017825
|
Mrs. JHUNUBALA PARIDA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263117870
|
|
MRS JHUNUBALA PARIDA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-028-006/55545
(T.HAZIRA)
|
2405005000NRG24140920230237752
|
14/09/2023
|
Mrs. MAMANI GIRI
|
2405005WL017827
|
Mrs. MAMANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117867
|
|
MRS MAMONI GIRI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24140920230237753
|
14/09/2023
|
Mrs. SANGITA GIRI
|
2405005WL017827
|
Mrs. SANGITA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117866
|
|
MRS SANGITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-024-010/30758
(NIMATPUR)
|
2405005000NRG24140920230237695
|
14/09/2023
|
RASMITA JENA
|
2405005WL017821
|
RASMITA JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117868
|
|
MISS RASMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24140920230237754
|
14/09/2023
|
CHANDAN KUMAR GIRI
|
2405005WL017827
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117869
|
|
CHANDAN KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-024-003/55591
(NIMATPUR)
|
2405005000NRG24140920230237723
|
14/09/2023
|
Jyotsnarani Ghadai
|
2405005WL017825
|
Jyotsnarani Ghadai
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263117861
|
|
Jyotsnarani Ghadai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|