|
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-05-005-026-001/54241
(SULTANPUR)
|
2405005000NRG24170420230004989
|
17/04/2023
|
ACHALESH GIRI
|
2405005WL000260
|
ACHALESH GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394191765
|
|
MR ACHALESH GIRI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/55063
(SULTANPUR)
|
2405005000NRG24170420230005017
|
17/04/2023
|
PAMPA KARMAKAR
|
2405005WL000260
|
PAMPA KARMAKAR
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394191770
|
|
MRS PAMPA KARMAKAR
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/55066
(SULTANPUR)
|
2405005000NRG24170420230005020
|
17/04/2023
|
ARATI BEHERA
|
2405005WL000260
|
ARATI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394191769
|
|
MRS ARATI BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/55069
(SULTANPUR)
|
2405005000NRG24170420230005022
|
17/04/2023
|
MALATI SETHI
|
2405005WL000260
|
MALATI SETHI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/05/2023
|
|
1394191767
|
|
MRS MALATI SETHI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/55073
(SULTANPUR)
|
2405005000NRG24170420230005024
|
17/04/2023
|
JYOTSNA BINDHANI
|
2405005WL000260
|
JYOTSNA BINDHANI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394191766
|
|
MRS JYOTSNA BINDHANI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/55074
(SULTANPUR)
|
2405005000NRG24170420230005025
|
17/04/2023
|
RUKMANI BINDHANI
|
2405005WL000260
|
RUKMANI BINDHANI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394191768
|
|
MRS RUKMANI BINDHANI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/55075
(SULTANPUR)
|
2405005000NRG24170420230005026
|
17/04/2023
|
GOURI KHATUA
|
2405005WL000260
|
GOURI KHATUA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191772
|
|
MRS GOURI KHATUA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-008/54604
(SULTANPUR)
|
2405005000NRG24170420230004964
|
17/04/2023
|
ABHIMANYU DALAI
|
2405005WL000259
|
ABHIMANYU DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191771
|
|
MR ABHIMANYU DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24170420230004933
|
17/04/2023
|
TARUN DAS
|
2405005WL000258
|
TARUN DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191780
|
|
TARUN DAS
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/55004
(SULTANPUR)
|
2405005000NRG24170420230005004
|
17/04/2023
|
RAJASHREE BEHERA
|
2405005WL000260
|
RAJASHREE BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191783
|
|
RAJASHREE BEHERA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-026-001/55027
(SULTANPUR)
|
2405005000NRG24170420230004947
|
17/04/2023
|
MANORANJAN PRUSTI
|
2405005WL000258
|
MANORANJAN PRUSTI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191778
|
|
MANORANJAN PUSTI
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-026-001/55028
(SULTANPUR)
|
2405005000NRG24170420230005012
|
17/04/2023
|
AMBIKA NAYAK
|
2405005WL000260
|
AMBIKA NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191777
|
|
AMBIKA NAYAK
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/55028
(SULTANPUR)
|
2405005000NRG24170420230005011
|
17/04/2023
|
SANJAYA NAYAK
|
2405005WL000260
|
SANJAYA NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191776
|
|
SANJAYA NAYAK
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/55065
(SULTANPUR)
|
2405005000NRG24170420230005019
|
17/04/2023
|
MINATI SETHI
|
2405005WL000260
|
MINATI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191781
|
|
MINATI SETHI
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/55065
(SULTANPUR)
|
2405005000NRG24170420230005018
|
17/04/2023
|
NILAKANTHA SETHI
|
2405005WL000260
|
NILAKANTHA SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191773
|
|
NILAKANTHA SETHI
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/55067
(SULTANPUR)
|
2405005000NRG24170420230005021
|
17/04/2023
|
KALAPNA SAHOO
|
2405005WL000260
|
KALAPNA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191779
|
|
KALAPNA SAHOO
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/55070
(SULTANPUR)
|
2405005000NRG24170420230005023
|
17/04/2023
|
LAKSHMI PRIYA DAS
|
2405005WL000260
|
LAKSHMI PRIYA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191774
|
|
LAKHSMI PRIYA DAS
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-026-008/54353
(SULTANPUR)
|
2405005000NRG24170420230004955
|
17/04/2023
|
SUMITA MISHRA
|
2405005WL000259
|
SUMITA MISHRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191775
|
|
SUMITA MISHRA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-044-008/32321
(SULTANPUR)
|
2405005000NRG24170420230004980
|
17/04/2023
|
BHIKY DALAI
|
2405005WL000259
|
BHIKY DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191782
|
|
BHIKY DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-026-008/54638
(SULTANPUR)
|
2405005000NRG24170420230004970
|
17/04/2023
|
MANJU DALAI
|
2405005WL000259
|
MANJU DALAI
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394191784
|
|
MANJU DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|