|
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-05-005-026-006/32195
(SULTANPUR)
|
2405005000NRG24290720230192870
|
31/07/2023
|
ANANTA GHADAI
|
2405005WL010297
|
ANANTA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563719
|
|
MR ANANTA GHADAI
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-026-006/32195
(SULTANPUR)
|
2405005000NRG24290720230192872
|
31/07/2023
|
PURANIMA GHADAI
|
2405005WL010297
|
PURANIMA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563714
|
|
MRS PURANIMA GHADAI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-026-006/54812
(SULTANPUR)
|
2405005000NRG24290720230192889
|
31/07/2023
|
GOURI SAHU
|
2405005WL010297
|
GOURI SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563715
|
|
MRS GOURI SAHU
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-026-006/54906
(SULTANPUR)
|
2405005000NRG24290720230192891
|
31/07/2023
|
BISNUPRIYA DAS
|
2405005WL010297
|
BISNUPRIYA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563712
|
|
MRS BISNUPRIYA DAS
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-026-006/54907
(SULTANPUR)
|
2405005000NRG24290720230192892
|
31/07/2023
|
ANANTA KUMAR PRADHAN
|
2405005WL010297
|
ANANTA KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563709
|
|
PRADHAN KUMAR ANANTA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-026-006/54910
(SULTANPUR)
|
2405005000NRG24290720230192894
|
31/07/2023
|
RANJITA PRADHAN
|
2405005WL010297
|
RANJITA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563710
|
|
MS RANJITAPRADHAN PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-026-006/54913
(SULTANPUR)
|
2405005000NRG24290720230192897
|
31/07/2023
|
KAMALAKANTA SAHU
|
2405005WL010297
|
KAMALAKANTA SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563718
|
|
MR KAMALAKANTA SAHU
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-026-006/54916
(SULTANPUR)
|
2405005000NRG24290720230192900
|
31/07/2023
|
AMIR PRADHAN
|
2405005WL010297
|
AMIR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563716
|
|
MR AMIR PRADHAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-026-006/54917
(SULTANPUR)
|
2405005000NRG24290720230192901
|
31/07/2023
|
BHABASANKAR PRADHAN
|
2405005WL010297
|
BHABASANKAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563713
|
|
SHRI BHABASANKAR PRADHAN
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-026-006/54921
(SULTANPUR)
|
2405005000NRG24290720230192904
|
31/07/2023
|
JYOTSNARANI MUKHI
|
2405005WL010297
|
JYOTSNARANI MUKHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563717
|
|
MRS JYOTSNARANI MUKHI
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-026-006/584177
(SULTANPUR)
|
2405005000NRG24290720230192905
|
31/07/2023
|
SANJIB KAR
|
2405005WL010297
|
SANJIB KAR
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
31/08/2023
|
|
4973563711
|
|
MR SANJIB KAR
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-026-006/584203
(SULTANPUR)
|
2405005000NRG24290720230192906
|
31/07/2023
|
MANJUSHREE DAS
|
2405005WL010297
|
MANJUSHREE DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563720
|
|
MRS MANJUSHREE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-026-006/54908
(SULTANPUR)
|
2405005000NRG24290720230192893
|
31/07/2023
|
SUMITRA DAS
|
2405005WL010297
|
SUMITRA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973563721
|
|
MRS SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-026-006/54905
(SULTANPUR)
|
2405005000NRG24290720230192890
|
31/07/2023
|
MIRA RANI DAS
|
2405005WL010297
|
MIRA RANI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973563722
|
|
MIRA RANI DAS
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-026-006/54911
(SULTANPUR)
|
2405005000NRG24290720230192895
|
31/07/2023
|
SUBASINI PRADHAN
|
2405005WL010297
|
SUBASINI PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973563728
|
|
SUBASINI PRADHAN
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-026-006/54912
(SULTANPUR)
|
2405005000NRG24290720230192896
|
31/07/2023
|
AUROBINDA PRADHAN
|
2405005WL010297
|
AUROBINDA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973563723
|
|
AUROBINDA PRADHANA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-026-006/54915
(SULTANPUR)
|
2405005000NRG24290720230192898
|
31/07/2023
|
RAGHUNATH DAS
|
2405005WL010297
|
RAGHUNATH DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973563725
|
|
RAGHUNATH DAS
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-026-006/54915
(SULTANPUR)
|
2405005000NRG24290720230192899
|
31/07/2023
|
TAPI DAS
|
2405005WL010297
|
TAPI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973563724
|
|
TAPI DAS
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-026-006/54918
(SULTANPUR)
|
2405005000NRG24290720230192902
|
31/07/2023
|
TAPATI GHARAI
|
2405005WL010297
|
TAPATI GHARAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973563727
|
|
TAPATI GHARAI
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-026-006/54920
(SULTANPUR)
|
2405005000NRG24290720230192903
|
31/07/2023
|
SHANTILATA GHADAI
|
2405005WL010297
|
SHANTILATA GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973563726
|
|
SHANTILATA GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|