|
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-05-005-006-005/5565897
(KAKHADA)
|
2405005000NRG24290620230156317
|
29/06/2023
|
KABITA MOHANTY
|
2405005WL007969
|
KABITA MOHANTY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660369
|
|
KABITA MOHANTY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-006-005/5565900
(KAKHADA)
|
2405005000NRG24290620230156320
|
29/06/2023
|
SUMITRA JENA
|
2405005WL007969
|
SUMITRA JENA
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660374
|
|
SUMITRA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-006-005/7886
(KAKHADA)
|
2405005000NRG24290620230156324
|
29/06/2023
|
GUNADHAR MOHANTY
|
2405005WL007969
|
GUNADHAR MOHANTY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660370
|
|
GUNADHAR MOHANTY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-006-005/7886
(KAKHADA)
|
2405005000NRG24290620230156325
|
29/06/2023
|
JAYANTI MOHANTY
|
2405005WL007969
|
JAYANTI MOHANTY
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660372
|
|
JAYANTI MOHANTY
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-006-005/8860
(KAKHADA)
|
2405005000NRG24290620230156326
|
29/06/2023
|
DILBAR KHAN
|
2405005WL007969
|
DILBAR KHAN
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660373
|
|
DILBAR KHAN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/5565813
(KAKHADA)
|
2405005000NRG24290620230156331
|
29/06/2023
|
SABITA JENA
|
2405005WL007969
|
SABITA JENA
|
00354
|
PUNB0728700
|
237
|
237
|
Rejected
|
05/07/2023
|
|
3063660371
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-006-005/5565868
(KAKHADA)
|
2405005000NRG24290620230156316
|
29/06/2023
|
RAJESH MOHANTY
|
2405005WL007969
|
RAJESH MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660375
|
|
MR RAJESH MOHANTY
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-006-005/5565899
(KAKHADA)
|
2405005000NRG24290620230156319
|
29/06/2023
|
CHHABIRANI KAR
|
2405005WL007969
|
CHHABIRANI KAR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660377
|
|
MRS CHHABIRANI KAR
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-006-012/8827
(KAKHADA)
|
2405005000NRG24290620230156340
|
29/06/2023
|
MADHABI PRADHAN
|
2405005WL007969
|
MADHABI PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
05/07/2023
|
|
3063660376
|
|
MRS MADHABI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-006-005/5565898
(KAKHADA)
|
2405005000NRG24290620230156318
|
29/06/2023
|
JAGANNATH MOHANTY
|
2405005WL007969
|
JAGANNATH MOHANTY
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660378
|
|
MR JAGANNATH MOHANTY
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-006-005/5565901
(KAKHADA)
|
2405005000NRG24290620230156321
|
29/06/2023
|
MADHUSUDAN ROUT
|
2405005WL007969
|
MADHUSUDAN ROUT
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660379
|
|
MR MADHUSUDAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-006-005/5565903
(KAKHADA)
|
2405005000NRG24290620230156322
|
29/06/2023
|
JAGANNATH MOHANTY
|
2405005WL007969
|
JAGANNATH MOHANTY
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660380
|
|
JAGANNATH MOHANTY
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-006-005/5565904
(KAKHADA)
|
2405005000NRG24290620230156323
|
29/06/2023
|
SRIMANTA BARIK
|
2405005WL007969
|
SRIMANTA BARIK
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063660381
|
|
SRIMANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|