|
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-05-005-019-002/5588
(HOOGULI)
|
2405005019NRG24291120230375870
|
29/11/2023
|
ABHILASH GANGAI
|
2405005019WL047521
|
ABHILASH GANGAI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756544
|
|
ABHILASH GANGAI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-019-002/5588
(HOOGULI)
|
2405005019NRG24291120230375867
|
29/11/2023
|
RITA RANI GANGAI
|
2405005019WL047521
|
RITA RANI GANGAI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756545
|
|
RITA RANI GANGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-003/5514
(HOOGULI)
|
2405005019NRG24291120230375874
|
29/11/2023
|
SHIBANI JENA
|
2405005019WL047521
|
SHIBANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756549
|
|
MISS SHIBANI JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-003/5514
(HOOGULI)
|
2405005019NRG24291120230375873
|
29/11/2023
|
SRITI JENA
|
2405005019WL047521
|
SRITI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756550
|
|
MISS SRITI SHEE
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-019-006/5033
(HOOGULI)
|
2405005019NRG24291120230375877
|
29/11/2023
|
PUSPITA PANDA
|
2405005019WL047521
|
PUSPITA PANDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756551
|
|
MRS PUSPITA PANDA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-019-006/5033
(HOOGULI)
|
2405005019NRG24291120230375876
|
29/11/2023
|
RAMGOPAL PANDA
|
2405005019WL047521
|
RAMGOPAL PANDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756546
|
|
MR RAMGOPAL PANDA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-019-006/550550
(HOOGULI)
|
2405005019NRG24291120230375878
|
29/11/2023
|
SUBRANSHU PATI
|
2405005019WL047521
|
SUBRANSHU PATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756548
|
|
MR SHUBHRANGSHU PATI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-019-007/5008
(HOOGULI)
|
2405005019NRG24291120230375880
|
29/11/2023
|
BASUDEV PAL
|
2405005019WL047521
|
BASUDEV PAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756552
|
|
MR BASUDEV PAL
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-007/5008
(HOOGULI)
|
2405005019NRG24291120230375881
|
29/11/2023
|
PRAMILA PAL
|
2405005019WL047521
|
PRAMILA PAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756547
|
|
MRS PRAMILA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-002/5588
(HOOGULI)
|
2405005019NRG24291120230375869
|
29/11/2023
|
ANJALI GANGAI
|
2405005019WL047521
|
ANJALI GANGAI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756543
|
|
ANJALI GANGAI
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-019-002/5588
(HOOGULI)
|
2405005019NRG24291120230375868
|
29/11/2023
|
BASANTI GANGAI
|
2405005019WL047521
|
BASANTI GANGAI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756542
|
|
BASANTI GANGAI
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-019-003/5514
(HOOGULI)
|
2405005019NRG24291120230375875
|
29/11/2023
|
BASANTI JENA
|
2405005019WL047521
|
BASANTI JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756541
|
|
BASANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-019-007/5008
(HOOGULI)
|
2405005019NRG24291120230375879
|
29/11/2023
|
UMAKANTA PAL
|
2405005019WL047521
|
UMAKANTA PAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756554
|
|
UMAKANTA PAL
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-019-011/5010
(HOOGULI)
|
2405005019NRG24291120230375882
|
29/11/2023
|
MANJUSHREE PRADHAN
|
2405005019WL047521
|
MANJUSHREE PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756540
|
|
MANJUSHREE PRADHAN
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-019-011/5010
(HOOGULI)
|
2405005019NRG24291120230375883
|
29/11/2023
|
NITYANANDA PRADHAN
|
2405005019WL047521
|
NITYANANDA PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756553
|
|
NITYANANDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|