|
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-05-005-012-002/49589
(SOHARIA)
|
2405005000NRG22310320220575942
|
05/04/2022
|
NIRANJAN NANDI
|
2405005WL0068438
|
NIRANJAN NANDI
|
00354
|
PUNB0728700
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304059
|
|
NIRANJANNANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-012-002/49578
(SOHARIA)
|
2405005000NRG22310320220575940
|
05/04/2022
|
SRINIBAS NANDI
|
2405005WL0068438
|
SRINIBAS NANDI
|
00415
|
SBIN0010902
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304027
|
|
MR SRINIBAS NANDI
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-012-002/49594
(SOHARIA)
|
2405005000NRG22310320220575944
|
05/04/2022
|
JAYKRUSHNA DEY
|
2405005WL0068438
|
JAYKRUSHNA DEY
|
00415
|
SBIN0010902
|
645
|
645
|
Processed
|
04/05/2022
|
|
0858304026
|
|
MR JAYKRUSHNA DEY
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-012-002/49760
(SOHARIA)
|
2405005000NRG22310320220575955
|
05/04/2022
|
ANJALI
|
2405005WL0068438
|
ANJALI
|
00415
|
SBIN0010902
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304025
|
|
MRS ANJALI DHAMUDIA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-012-002/49770
(SOHARIA)
|
2405005000NRG22310320220575960
|
05/04/2022
|
purendra
|
2405005WL0068438
|
purendra
|
00415
|
SBIN0010902
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304028
|
|
SHRI PURENDRA DEY
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-012-005/49628
(SOHARIA)
|
2405005000NRG22310320220575969
|
05/04/2022
|
SUKUMAR BEHERA
|
2405005WL0068438
|
SUKUMAR BEHERA
|
00415
|
SBIN0010902
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304024
|
|
MR SUKUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-012-005/49392
(SOHARIA)
|
2405005000NRG22310320220575964
|
05/04/2022
|
RITARANI TRIPATHY
|
2405005WL0068438
|
RITARANI TRIPATHY
|
00462
|
UCBA0001111
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304029
|
|
RITARANI TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-012-002/49582
(SOHARIA)
|
2405005000NRG22310320220575941
|
05/04/2022
|
ARUN KUMAR DAS
|
2405005WL0068438
|
ARUN KUMAR DAS
|
00462
|
UCBA0001736
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858304047
|
|
ARUN KUMAR DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-012-002/49590
(SOHARIA)
|
2405005000NRG22310320220575943
|
05/04/2022
|
PANCHANAN NANDI
|
2405005WL0068438
|
PANCHANAN NANDI
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304036
|
|
PANCHANAN NANDI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-012-002/49627
(SOHARIA)
|
2405005000NRG22310320220575945
|
05/04/2022
|
ANJULATA
|
2405005WL0068438
|
ANJULATA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304053
|
|
ANJULATA ROUT
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-012-002/49647
(SOHARIA)
|
2405005000NRG22310320220575946
|
05/04/2022
|
HARISH
|
2405005WL0068438
|
HARISH
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304042
|
|
HARISH CHANDRA NANDI
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-012-002/49710
(SOHARIA)
|
2405005000NRG22310320220575947
|
05/04/2022
|
BIJAN
|
2405005WL0068438
|
BIJAN
|
00462
|
UCBA0001736
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858304058
|
|
BIJAN KUMAR DEY
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-012-002/49744
(SOHARIA)
|
2405005000NRG22310320220575948
|
05/04/2022
|
PRAMILA
|
2405005WL0068438
|
PRAMILA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304030
|
|
PRAMILA DAS
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-012-002/49745
(SOHARIA)
|
2405005000NRG22310320220575949
|
05/04/2022
|
SUPARNA
|
2405005WL0068438
|
SUPARNA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304057
|
|
SUPARNA NANDI
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-012-002/49746
(SOHARIA)
|
2405005000NRG22310320220575950
|
05/04/2022
|
SHANTILATA
|
2405005WL0068438
|
SHANTILATA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304037
|
|
SHANTILATA DAS
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-012-002/49749
(SOHARIA)
|
2405005000NRG22310320220575951
|
05/04/2022
|
SUTAKANTA
|
2405005WL0068438
|
SUTAKANTA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304054
|
|
SITAKANTA KAR
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-012-002/49756
(SOHARIA)
|
2405005000NRG22310320220575952
|
05/04/2022
|
MRUTYUNJAY
|
2405005WL0068438
|
MRUTYUNJAY
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304049
|
|
MRUTYUNJAY DAS
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-012-002/49757
(SOHARIA)
|
2405005000NRG22310320220575953
|
05/04/2022
|
SANDHYARANI
|
2405005WL0068438
|
SANDHYARANI
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304033
|
|
SANDHYARANI DAS
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-012-002/49758
(SOHARIA)
|
2405005000NRG22310320220575954
|
05/04/2022
|
DHANANJAY
|
2405005WL0068438
|
DHANANJAY
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304055
|
|
DHANANJAY DAS
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-012-002/49762
(SOHARIA)
|
2405005000NRG22310320220575956
|
05/04/2022
|
SNEHALATA
|
2405005WL0068438
|
SNEHALATA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304048
|
|
SNEHALATA DAS
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-012-002/49763
(SOHARIA)
|
2405005000NRG22310320220575957
|
05/04/2022
|
GITANJALI
|
2405005WL0068438
|
GITANJALI
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304034
|
|
GITANJALI DAS
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-012-002/49768
(SOHARIA)
|
2405005000NRG22310320220575958
|
05/04/2022
|
RATNABATI
|
2405005WL0068438
|
RATNABATI
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304046
|
|
RATNABATTI DEY
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-012-002/49769
(SOHARIA)
|
2405005000NRG22310320220575959
|
05/04/2022
|
NIRANJAN
|
2405005WL0068438
|
NIRANJAN
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304038
|
|
NIRANJAN DAS
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-012-002/49771
(SOHARIA)
|
2405005000NRG22310320220575961
|
05/04/2022
|
RABINDRA
|
2405005WL0068438
|
RABINDRA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304044
|
|
RABINDRA DEY
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-012-005/49376
(SOHARIA)
|
2405005000NRG22310320220575962
|
05/04/2022
|
SUBHASH PRADHAN
|
2405005WL0068438
|
SUBHASH PRADHAN
|
00462
|
UCBA0001736
|
860
|
860
|
Processed
|
04/05/2022
|
|
0858304052
|
|
SUBHASH PRADHAN
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-012-005/49392
(SOHARIA)
|
2405005000NRG22310320220575963
|
05/04/2022
|
ARJUN TRIPATHY
|
2405005WL0068438
|
ARJUN TRIPATHY
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304031
|
|
ARJUNA TRIPATHY
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-012-005/49394
(SOHARIA)
|
2405005000NRG22310320220575966
|
05/04/2022
|
KANAKLATA BEHERA
|
2405005WL0068438
|
KANAKLATA BEHERA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304035
|
|
KANAK LATA BEHERA
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-012-005/49394
(SOHARIA)
|
2405005000NRG22310320220575965
|
05/04/2022
|
PRAMOD BEHERA
|
2405005WL0068438
|
PRAMOD BEHERA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304050
|
|
PRAMOD BEHERA
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-012-005/49395
(SOHARIA)
|
2405005000NRG22310320220575967
|
05/04/2022
|
KADAMBINI BARIK
|
2405005WL0068438
|
KADAMBINI BARIK
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304041
|
|
KADAMBINI BARIK
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-012-005/49397
(SOHARIA)
|
2405005000NRG22310320220575968
|
05/04/2022
|
SUMATI MOHANTY
|
2405005WL0068438
|
SUMATI MOHANTY
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304045
|
|
SUMATI MOHANTY
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-012-005/49628
(SOHARIA)
|
2405005000NRG22310320220575970
|
05/04/2022
|
urmila
|
2405005WL0068438
|
urmila
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304032
|
|
URMILA BEHERA
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-012-005/49698
(SOHARIA)
|
2405005000NRG22310320220575971
|
05/04/2022
|
JITARANI
|
2405005WL0068438
|
JITARANI
|
00462
|
UCBA0001736
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858304056
|
|
JITA RANI DUTTA
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-012-005/49699
(SOHARIA)
|
2405005000NRG22310320220575973
|
05/04/2022
|
haripada
|
2405005WL0068438
|
haripada
|
00462
|
UCBA0001736
|
1505
|
1505
|
Rejected
|
04/05/2022
|
|
0858304039
|
No Such Account
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-012-005/49699
(SOHARIA)
|
2405005000NRG22310320220575972
|
05/04/2022
|
MAMATA
|
2405005WL0068438
|
MAMATA
|
00462
|
UCBA0001736
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858304051
|
|
MAMATA DUTTA
|
()
|
|
35
|
BHOGRAI
|
OR-05-005-012-005/49734
(SOHARIA)
|
2405005000NRG22310320220575974
|
05/04/2022
|
kalpana
|
2405005WL0068438
|
kalpana
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304040
|
|
KALPANA BEHERA
|
()
|
|
36
|
BHOGRAI
|
OR-05-005-012-005/49742
(SOHARIA)
|
2405005000NRG22310320220575975
|
05/04/2022
|
MAMATA
|
2405005WL0068438
|
MAMATA
|
00462
|
UCBA0001736
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0858304043
|
|
MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33110
|
33110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40205
|
40205
|
|
|
|
|
|
|
|