|
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-05-005-018-009/44765
(GUNEIBASAN)
|
2405005000NRG24161220230403713
|
18/12/2023
|
MANJULATA BEHERA
|
2405005WL053192
|
MANJULATA BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687606
|
|
MRS MANJULATA BEHERA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-018-014/54452
(GUNEIBASAN)
|
2405005000NRG24171220230404847
|
18/12/2023
|
GITARANI ACHARYA
|
2405005WL053391
|
GITARANI ACHARYA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687607
|
|
MRS GITARANI ACHARYA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-018-014/55526
(GUNEIBASAN)
|
2405005000NRG24161220230403664
|
18/12/2023
|
RAMCHANDRA ADHEK
|
2405005WL053184
|
RAMCHANDRA ADHEK
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687620
|
|
MR RAMCHANDRA ADHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-018-004/55569
(GUNEIBASAN)
|
2405005000NRG24161220230403666
|
18/12/2023
|
BALARAM GHADAI
|
2405005WL053185
|
BALARAM GHADAI
|
00415
|
SBIN0013584
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687608
|
|
BALARAM GHADAI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-018-014/55572
(GUNEIBASAN)
|
2405005000NRG24161220230403693
|
18/12/2023
|
GITANJALI ACHARYA
|
2405005WL053189
|
GITANJALI ACHARYA
|
00415
|
SBIN0013584
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687609
|
|
MRS GITANJALI ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-018-004/55568
(GUNEIBASAN)
|
2405005000NRG24171220230404842
|
18/12/2023
|
SUSMITA BEHERA
|
2405005WL053391
|
SUSMITA BEHERA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687621
|
|
SUSMITA BEHERA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-005/54327
(GUNEIBASAN)
|
2405005000NRG24161220230403703
|
18/12/2023
|
PUJA JENA
|
2405005WL053191
|
PUJA JENA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687611
|
|
PUJA JENA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-018-005/55569
(GUNEIBASAN)
|
2405005000NRG24161220230403690
|
18/12/2023
|
KAMINI ADHEK
|
2405005WL053189
|
KAMINI ADHEK
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687618
|
|
KAMINI ADHEK
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-018-009/44672
(GUNEIBASAN)
|
2405005000NRG24161220230403686
|
18/12/2023
|
MADHUSUDAN DAS
|
2405005WL053188
|
MADHUSUDAN DAS
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687612
|
|
MADHUSUDAN DAS
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-018-009/44672
(GUNEIBASAN)
|
2405005000NRG24161220230403687
|
18/12/2023
|
SAKUNTALA DAS
|
2405005WL053188
|
SAKUNTALA DAS
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687613
|
|
SAKUNTALA DAS
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-018-014/45891
(GUNEIBASAN)
|
2405005000NRG24171220230404845
|
18/12/2023
|
SABITA ADHEK
|
2405005WL053391
|
SABITA ADHEK
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687619
|
|
SABITA ADHEK
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-018-014/54447
(GUNEIBASAN)
|
2405005000NRG24161220230403715
|
18/12/2023
|
BISHNUPRIYA PRADHAN
|
2405005WL053192
|
BISHNUPRIYA PRADHAN
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687614
|
|
BISHNUPRIYA PRADHAN
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-018-014/54457
(GUNEIBASAN)
|
2405005000NRG24161220230403721
|
18/12/2023
|
DULALI PRADHAN
|
2405005WL053193
|
DULALI PRADHAN
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687616
|
|
DULALI PRADHAN
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-018-014/55573
(GUNEIBASAN)
|
2405005000NRG24161220230403694
|
18/12/2023
|
KANCHAN BEHERA
|
2405005WL053189
|
KANCHAN BEHERA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687615
|
|
KANCHAN BEHERA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-018-014/55582
(GUNEIBASAN)
|
2405005000NRG24161220230403678
|
18/12/2023
|
JAYANTI ACHARYA
|
2405005WL053186
|
JAYANTI ACHARYA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687617
|
|
JAYANTI ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-018-014/54222
(GUNEIBASAN)
|
2405005000NRG24161220230403672
|
18/12/2023
|
MINATI BEHERA
|
2405005WL053185
|
MINATI BEHERA
|
00468
|
UBIN0577839
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552687610
|
|
MINATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|