|
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-05-005-032-005/51793
(DEHURDA)
|
2405005000NRG24180920230243493
|
18/09/2023
|
AMAR KUMAR PATRA
|
2405005WL019264
|
AMAR KUMAR PATRA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281255826
|
|
AMAR KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/51990
(DEHURDA)
|
2405005000NRG24180920230243499
|
18/09/2023
|
BISHNUPADA PATRA
|
2405005WL019265
|
BISHNUPADA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255824
|
|
MR BISHNUPAD PATRA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-032-002/52046
(DEHURDA)
|
2405005000NRG24180920230243491
|
18/09/2023
|
KRISNA BISWAL
|
2405005WL019264
|
KRISNA BISWAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255828
|
|
MISS KRISNA BISWAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/52047
(DEHURDA)
|
2405005000NRG24180920230243463
|
18/09/2023
|
LAXMAN KAMILA
|
2405005WL019262
|
LAXMAN KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255827
|
|
MR LAXMAN KAMILA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/52047
(DEHURDA)
|
2405005000NRG24180920230243462
|
18/09/2023
|
SNEHALATA KAMILA
|
2405005WL019262
|
SNEHALATA KAMILA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255832
|
|
MRS SNEHALATA KAMILA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-032-005/51868
(DEHURDA)
|
2405005000NRG24180920230243454
|
18/09/2023
|
SANTILATA JENA
|
2405005WL019261
|
SANTILATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255830
|
|
MRS SANTILATA JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-032-009/51326
(DEHURDA)
|
2405005000NRG24180920230243504
|
18/09/2023
|
SUNITA DAS
|
2405005WL019265
|
SUNITA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255835
|
|
MISS SUNITA DAS
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-032-011/39919
(DEHURDA)
|
2405005000NRG24180920230243522
|
18/09/2023
|
SASMITA JENA
|
2405005WL019267
|
SASMITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255833
|
|
MRS SASMITA JENA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-032-011/52048
(DEHURDA)
|
2405005000NRG24180920230243478
|
18/09/2023
|
DEBASMITA JENA
|
2405005WL019263
|
DEBASMITA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255837
|
|
MISS DEBASMITA JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-032-011/52048
(DEHURDA)
|
2405005000NRG24180920230243477
|
18/09/2023
|
SANDHYA RANI JENA
|
2405005WL019263
|
SANDHYA RANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255838
|
|
MRS SANDHYA RANI JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-032-013/51943
(DEHURDA)
|
2405005000NRG24180920230243483
|
18/09/2023
|
SHIVAPRASAD MAHANA
|
2405005WL019263
|
SHIVAPRASAD MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255834
|
|
MR SHIVAPRASAD MAHANA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-032-014/51349
(DEHURDA)
|
2405005000NRG24180920230243523
|
18/09/2023
|
GIRIJASHANKAR JENA
|
2405005WL019267
|
GIRIJASHANKAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255836
|
|
MR GIRIJASHANKAR JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-032-016/39637
(DEHURDA)
|
2405005000NRG24180920230243516
|
18/09/2023
|
MANORAMA MOHANTY
|
2405005WL019266
|
MANORAMA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255829
|
|
MISS MANORAMA MOHANTY
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-032-016/39637
(DEHURDA)
|
2405005000NRG24180920230243515
|
18/09/2023
|
SWARNALATA MOHANTY
|
2405005WL019266
|
SWARNALATA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255831
|
|
MRS SWARNALATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-032-002/38074
(DEHURDA)
|
2405005000NRG24180920230243508
|
18/09/2023
|
MANJULATA NATH
|
2405005WL019266
|
MANJULATA NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255842
|
|
MANJULATA NATH.W/O.RANJIT
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-032-002/52045
(DEHURDA)
|
2405005000NRG24180920230243490
|
18/09/2023
|
JANAKI NATH
|
2405005WL019264
|
JANAKI NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255847
|
|
JANAKI NATH
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-032-002/55686
(DEHURDA)
|
2405005000NRG24180920230243510
|
18/09/2023
|
MINATI RANI MOHANTY
|
2405005WL019266
|
MINATI RANI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255839
|
|
MINATI RANI MOHANTY
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-032-005/51872
(DEHURDA)
|
2405005000NRG24180920230243502
|
18/09/2023
|
CHHAYAMANI PATRA
|
2405005WL019265
|
CHHAYAMANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255844
|
|
CHHAYAMANI PATRA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-032-009/38448
(DEHURDA)
|
2405005000NRG24180920230243469
|
18/09/2023
|
KAMESWAR DAS
|
2405005WL019262
|
KAMESWAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255841
|
|
KAMESWAR DAS
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-032-009/38448
(DEHURDA)
|
2405005000NRG24180920230243470
|
18/09/2023
|
PRATIMA DAS
|
2405005WL019262
|
PRATIMA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255850
|
|
PRATIMA DAS
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-032-013/51519
(DEHURDA)
|
2405005000NRG24180920230243506
|
18/09/2023
|
MAMANI DAS
|
2405005WL019265
|
MAMANI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255846
|
|
MAMANI DAS
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-032-013/51943
(DEHURDA)
|
2405005000NRG24180920230243482
|
18/09/2023
|
BIPIN MAHANA
|
2405005WL019263
|
BIPIN MAHANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255848
|
|
BIPIN MAHANA
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-032-014/51889
(DEHURDA)
|
2405005000NRG24180920230243513
|
18/09/2023
|
JYOTSNA RANI ADHEK
|
2405005WL019266
|
JYOTSNA RANI ADHEK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255845
|
|
JYOTSNA RANI ADHEK
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-032-015/51577
(DEHURDA)
|
2405005000NRG24180920230243485
|
18/09/2023
|
MADHABI PATRA
|
2405005WL019263
|
MADHABI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255843
|
|
MADHABI PATRA
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-032-015/51643
(DEHURDA)
|
2405005000NRG24180920230243525
|
18/09/2023
|
JANMENJAY PAL
|
2405005WL019267
|
JANMENJAY PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255849
|
|
JANMENJAY PAL
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-032-016/51881
(DEHURDA)
|
2405005000NRG24180920230243461
|
18/09/2023
|
SARASWATI DAS
|
2405005WL019261
|
SARASWATI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255840
|
|
SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-032-002/55686
(DEHURDA)
|
2405005000NRG24180920230243509
|
18/09/2023
|
DHRUB MAHANTY
|
2405005WL019266
|
DHRUB MAHANTY
|
00662
|
BDBL0001198
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281255825
|
|
DHRUB MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|