|
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-05-005-006-006/5565862
(KAKHADA)
|
2405005000NRG24100620230109259
|
11/06/2023
|
BABUL RAUT
|
2405005WL005715
|
BABUL RAUT
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443509
|
|
BABUL RAUT
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-006-012/546531
(KAKHADA)
|
2405005000NRG24110620230110226
|
11/06/2023
|
MAMATA PATTANAYAK
|
2405005WL005752
|
MAMATA PATTANAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443505
|
|
MAMATA PATTANAYAK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-006-012/546626
(KAKHADA)
|
2405005000NRG24110620230110228
|
11/06/2023
|
BIDYABATI BEHERA
|
2405005WL005752
|
BIDYABATI BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443508
|
|
BIDYABATI BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-006-012/5565819
(KAKHADA)
|
2405005000NRG24110620230110231
|
11/06/2023
|
KABITA MOHANTY
|
2405005WL005752
|
KABITA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543443504
|
No Such Account
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-012/5565843
(KAKHADA)
|
2405005000NRG24110620230110232
|
11/06/2023
|
RAMANI JENA
|
2405005WL005752
|
RAMANI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443494
|
|
RAMANI JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-006-012/5565844
(KAKHADA)
|
2405005000NRG24110620230110233
|
11/06/2023
|
PURNIMA PRADHAN
|
2405005WL005752
|
PURNIMA PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443499
|
|
PURNIMA PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-006-012/5565845
(KAKHADA)
|
2405005000NRG24110620230110234
|
11/06/2023
|
KRISHNA JENA
|
2405005WL005752
|
KRISHNA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543443506
|
No Such Account
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-006-012/5565846
(KAKHADA)
|
2405005000NRG24110620230110235
|
11/06/2023
|
SAMPA PRADHAN
|
2405005WL005752
|
SAMPA PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443495
|
|
SAMPA PRADHAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-006-012/5565849
(KAKHADA)
|
2405005000NRG24110620230110238
|
11/06/2023
|
SANKAMALA JENA
|
2405005WL005752
|
SANKAMALA JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443507
|
|
SANKAMALA JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-006-012/5565850
(KAKHADA)
|
2405005000NRG24110620230110239
|
11/06/2023
|
RANJAN JENA
|
2405005WL005752
|
RANJAN JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543443498
|
No Such Account
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-006-012/5565851
(KAKHADA)
|
2405005000NRG24110620230110240
|
11/06/2023
|
TAPAN JENA
|
2405005WL005752
|
TAPAN JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543443500
|
No Such Account
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-006-012/5565853
(KAKHADA)
|
2405005000NRG24110620230110242
|
11/06/2023
|
JAMUNA NATH
|
2405005WL005752
|
JAMUNA NATH
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443502
|
|
JAMUNA NATH
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-006-012/5565855
(KAKHADA)
|
2405005000NRG24110620230110244
|
11/06/2023
|
RUNU BEHERA
|
2405005WL005752
|
RUNU BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543443497
|
No Such Account
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-006-012/5565856
(KAKHADA)
|
2405005000NRG24110620230110245
|
11/06/2023
|
KAJAL RANI PATTANAYAK
|
2405005WL005752
|
KAJAL RANI PATTANAYAK
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443496
|
|
KAJAL RANI PATTANAYAK
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-006-012/5565858
(KAKHADA)
|
2405005000NRG24110620230110247
|
11/06/2023
|
ARATI KAR
|
2405005WL005752
|
ARATI KAR
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443501
|
|
ARATI KAR
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-006-012/5565860
(KAKHADA)
|
2405005000NRG24110620230110249
|
11/06/2023
|
BASANTI PRADHAN
|
2405005WL005752
|
BASANTI PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443503
|
|
BASANTI PRADHAN
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-006-012/8763
(KAKHADA)
|
2405005000NRG24110620230110250
|
11/06/2023
|
MR HEMANTA PRADHAN
|
2405005WL005752
|
MR HEMANTA PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443518
|
|
MR HEMANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-006-006/54722
(KAKHADA)
|
2405005000NRG24100620230109256
|
11/06/2023
|
AJAY KUMAR DAS
|
2405005WL005715
|
AJAY KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443510
|
|
MR AJAY KUMAR DAS
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-006-012/5565847
(KAKHADA)
|
2405005000NRG24110620230110236
|
11/06/2023
|
MINATI PATTANAYAK
|
2405005WL005752
|
MINATI PATTANAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443514
|
|
MRS MINATI PATTANAYAK
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-006-012/5565848
(KAKHADA)
|
2405005000NRG24110620230110237
|
11/06/2023
|
SUCHITRA JENA
|
2405005WL005752
|
SUCHITRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443513
|
|
MRS SUCHITRA JENA
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-006-012/5565857
(KAKHADA)
|
2405005000NRG24110620230110246
|
11/06/2023
|
ARATI KAR
|
2405005WL005752
|
ARATI KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443512
|
|
MRS ARATI KAR
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-006-012/5565859
(KAKHADA)
|
2405005000NRG24110620230110248
|
11/06/2023
|
RADHARANI PANDA
|
2405005WL005752
|
RADHARANI PANDA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443511
|
|
MRS RADHARANI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-006-012/5565852
(KAKHADA)
|
2405005000NRG24110620230110241
|
11/06/2023
|
KAMINI JENA
|
2405005WL005752
|
KAMINI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543443515
|
No Such Account
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-006-012/5565854
(KAKHADA)
|
2405005000NRG24110620230110243
|
11/06/2023
|
PRADIPA NATH
|
2405005WL005752
|
PRADIPA NATH
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443516
|
|
MR PRADEEP NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-006-006/5565861
(KAKHADA)
|
2405005000NRG24100620230109258
|
11/06/2023
|
SURABALA DAS
|
2405005WL005715
|
SURABALA DAS
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543443517
|
|
SURA BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|