|
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-05-005-004-009/55416
(SRADHAPUR)
|
2405005000NRG24200620230139427
|
20/06/2023
|
RATAN DALAI
|
2405005WL007093
|
RATAN DALAI
|
00415
|
SBIN0010239
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808586376
|
|
MR RATAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-007/54957
(SRADHAPUR)
|
2405005000NRG24200620230139389
|
20/06/2023
|
ARATI MANDAL
|
2405005WL007093
|
ARATI MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808586387
|
|
MRS ARATI MANDAL
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-004-009/54839
(SRADHAPUR)
|
2405005000NRG24200620230139416
|
20/06/2023
|
MRS SASMITA JENA
|
2405005WL007093
|
MRS SASMITA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808586386
|
|
MRS SASMITA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-004-009/55470
(SRADHAPUR)
|
2405005000NRG24200620230139440
|
20/06/2023
|
RABINDRA JENA
|
2405005WL007093
|
RABINDRA JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808586377
|
|
MR RABINDRA JENA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-009/55476
(SRADHAPUR)
|
2405005000NRG24200620230139445
|
20/06/2023
|
BASANTA JENA
|
2405005WL007093
|
BASANTA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2808586379
|
No Such Account
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-004-009/6390
(SRADHAPUR)
|
2405005000NRG24200620230139457
|
20/06/2023
|
RABINDRA JENA
|
2405005WL007093
|
RABINDRA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2808586378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-004-007/54957
(SRADHAPUR)
|
2405005000NRG24200620230139390
|
20/06/2023
|
RADHAKRUSHNA MANDAL
|
2405005WL007093
|
RADHAKRUSHNA MANDAL
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808586383
|
|
MR RADHAKRUSHNA MANDAL
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-004-009/54390
(SRADHAPUR)
|
2405005000NRG24200620230139394
|
20/06/2023
|
ARUN JENA
|
2405005WL007093
|
ARUN JENA
|
00415
|
SBIN0013584
|
474
|
474
|
Rejected
|
28/06/2023
|
|
2808586384
|
No Such Account
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-004-009/55469
(SRADHAPUR)
|
2405005000NRG24200620230139438
|
20/06/2023
|
SABITA JENA
|
2405005WL007093
|
SABITA JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808586381
|
|
MRS SABITA JENA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-004-009/55470
(SRADHAPUR)
|
2405005000NRG24200620230139439
|
20/06/2023
|
PUTUL JENA
|
2405005WL007093
|
PUTUL JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808586382
|
|
MRS PUTUL JENA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-004-009/55477
(SRADHAPUR)
|
2405005000NRG24200620230139446
|
20/06/2023
|
GITARANI JENA
|
2405005WL007093
|
GITARANI JENA
|
00415
|
SBIN0013584
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808586380
|
|
GITARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-004-007/54918
(SRADHAPUR)
|
2405005000NRG24200620230139387
|
20/06/2023
|
DINAKRUSHNA PATRA
|
2405005WL007093
|
DINAKRUSHNA PATRA
|
00468
|
UBIN0819379
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808586385
|
|
DINAKRUSHNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-004-005/55471
(SRADHAPUR)
|
2405005000NRG24200620230139346
|
20/06/2023
|
BHARATI JENA
|
2405005WL007093
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2808586375
|
|
BHARATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|