|
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-05-005-005-002/7217
(PUTINA)
|
2405005000NRG24300620230157511
|
03/07/2023
|
MURTYUNJAY ROUL
|
2405005WL008018
|
MURTYUNJAY ROUL
|
00032
|
UTIB0002291
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325702084
|
|
MURTYUNJAY ROUL
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-005-002/7217
(PUTINA)
|
2405005000NRG24300620230159323
|
03/07/2023
|
MURTYUNJAY ROUL
|
2405005WL008120
|
MURTYUNJAY ROUL
|
00032
|
UTIB0002291
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325702085
|
|
MURTYUNJAY ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-005-002/54732
(PUTINA)
|
2405005000NRG24300620230157605
|
03/07/2023
|
HIMANSHU BEHERA
|
2405005WL008023
|
HIMANSHU BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/07/2023
|
|
3325702080
|
|
HIMANSHU BEHERA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-005-002/54732
(PUTINA)
|
2405005000NRG24270620230154475
|
03/07/2023
|
HIMANSHU BEHERA
|
2405005WL007867
|
HIMANSHU BEHERA
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325702081
|
|
HIMANSHU BEHERA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-005-002/54812
(PUTINA)
|
2405005000NRG24300620230157489
|
03/07/2023
|
TAPAS KUMAR DUTTA
|
2405005WL008018
|
TAPAS KUMAR DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325702075
|
|
TAPAS KUMAR DUTTA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-005-002/54821
(PUTINA)
|
2405005000NRG24300620230159306
|
03/07/2023
|
MANARANJAN PRADHAN
|
2405005WL008120
|
MANARANJAN PRADHAN
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325702078
|
|
MANARANJAN PRADHAN
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-005-002/54957
(PUTINA)
|
2405005000NRG24300620230157612
|
03/07/2023
|
RENUKA BEHERA
|
2405005WL008023
|
RENUKA BEHERA
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/07/2023
|
|
3325702089
|
|
RENUKA BEHERA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-005-002/54957
(PUTINA)
|
2405005000NRG24270620230154482
|
03/07/2023
|
RENUKA BEHERA
|
2405005WL007867
|
RENUKA BEHERA
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
12/07/2023
|
|
3325702088
|
|
RENUKA BEHERA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-005-002/55087
(PUTINA)
|
2405005000NRG24270620230154496
|
03/07/2023
|
AJAY DEY
|
2405005WL007867
|
AJAY DEY
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325702073
|
|
AJAY DEY
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-005-002/55087
(PUTINA)
|
2405005000NRG24300620230157626
|
03/07/2023
|
AJAY DEY
|
2405005WL008023
|
AJAY DEY
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
12/07/2023
|
|
3325702074
|
|
AJAY DEY
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-005-002/55259
(PUTINA)
|
2405005000NRG24300620230157503
|
03/07/2023
|
MINATI PARIDA
|
2405005WL008018
|
MINATI PARIDA
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325702079
|
|
MINATI PARIDA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24270620230154514
|
03/07/2023
|
GOPAL GHADAI
|
2405005WL007867
|
GOPAL GHADAI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325702091
|
|
GOPAL GHADAI
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-005-002/55398
(PUTINA)
|
2405005000NRG24300620230157647
|
03/07/2023
|
GOPAL GHADAI
|
2405005WL008023
|
GOPAL GHADAI
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325702090
|
|
GOPAL GHADAI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-005-002/7344
(PUTINA)
|
2405005000NRG24300620230159324
|
03/07/2023
|
PURNA CH PRADHAN
|
2405005WL008120
|
PURNA CH PRADHAN
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
12/07/2023
|
|
3325702082
|
|
PURNA CH PRADHAN
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-005-002/7344
(PUTINA)
|
2405005000NRG24300620230157512
|
03/07/2023
|
PURNA CH PRADHAN
|
2405005WL008018
|
PURNA CH PRADHAN
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
12/07/2023
|
|
3325702083
|
|
PURNA CH PRADHAN
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-005-002/7702
(PUTINA)
|
2405005000NRG24270620230154534
|
03/07/2023
|
BISNUPRIYA PRADHAN
|
2405005WL007867
|
BISNUPRIYA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325702077
|
|
BISNUPRIYA PRADHAN
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-005-002/7702
(PUTINA)
|
2405005000NRG24300620230157668
|
03/07/2023
|
BISNUPRIYA PRADHAN
|
2405005WL008023
|
BISNUPRIYA PRADHAN
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325702076
|
|
BISNUPRIYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-005-002/54984
(PUTINA)
|
2405005000NRG24300620230157613
|
03/07/2023
|
JAGADIS BEHERA
|
2405005WL008023
|
JAGADIS BEHERA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325702086
|
|
MR JAGADIS BEHERA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-005-002/54984
(PUTINA)
|
2405005000NRG24270620230154483
|
03/07/2023
|
JAGADIS BEHERA
|
2405005WL007867
|
JAGADIS BEHERA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325702087
|
|
MR JAGADIS BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|