|
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-05-005-017-002/22149
(DEULA)
|
2405005017NRG23190420220012242
|
19/04/2022
|
SAPAN KUMAR PATRA
|
2405005017WL0000834
|
SAPAN KUMAR PATRA
|
00415
|
SBIN0010902
|
444
|
444
|
Processed
|
06/05/2022
|
|
0919588195
|
|
MR SAPANKUMAR PATRA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-017-002/22163
(DEULA)
|
2405005017NRG23190420220012244
|
19/04/2022
|
UTTAM KUMAR DAS
|
2405005017WL0000834
|
UTTAM KUMAR DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588198
|
|
MR UTTAMKUMARDAS KUMAR DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-017-002/22178
(DEULA)
|
2405005017NRG23190420220012245
|
19/04/2022
|
RAJLAXMI MOHAPATRA
|
2405005017WL0000834
|
RAJLAXMI MOHAPATRA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919588199
|
|
MRS RAJALAXMI MOHAPATRA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-017-002/50582
(DEULA)
|
2405005017NRG23190420220012246
|
19/04/2022
|
SANJAY PATTANAYAK
|
2405005017WL0000834
|
SANJAY PATTANAYAK
|
00415
|
SBIN0010902
|
444
|
444
|
Processed
|
06/05/2022
|
|
0919588200
|
|
MR SANJAY PATTANAYAK
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-017-002/50608
(DEULA)
|
2405005017NRG23190420220012258
|
19/04/2022
|
REBATI DAS
|
2405005017WL0000834
|
REBATI DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588210
|
|
MRS REBATI DAS
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-017-002/50608
(DEULA)
|
2405005017NRG23190420220012259
|
19/04/2022
|
TAPAN KUMAR DAS
|
2405005017WL0000834
|
TAPAN KUMAR DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588187
|
|
MR TAPAN KUMAR DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-017-002/51494
(DEULA)
|
2405005017NRG23190420220012261
|
19/04/2022
|
MADHURI DAS
|
2405005017WL0000834
|
MADHURI DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588192
|
|
MRS MADHURI DAS
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-017-002/51629
(DEULA)
|
2405005017NRG23190420220012264
|
19/04/2022
|
GANAPATI MOHANTY
|
2405005017WL0000834
|
GANAPATI MOHANTY
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588189
|
|
MR GANAPATI MOHANTY
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-017-002/51918
(DEULA)
|
2405005017NRG23190420220012270
|
19/04/2022
|
ASHOK KUMAR DAS
|
2405005017WL0000834
|
ASHOK KUMAR DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588188
|
|
MR ASHOK KUMAR DAS
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-017-002/51918
(DEULA)
|
2405005017NRG23190420220012269
|
19/04/2022
|
BISHNUPADA DAS
|
2405005017WL0000834
|
BISHNUPADA DAS
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919588190
|
|
MR BISHNUPADA DAS
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-017-002/51923
(DEULA)
|
2405005017NRG23190420220012272
|
19/04/2022
|
KANAI DAS
|
2405005017WL0000834
|
KANAI DAS
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919588194
|
|
MR KANAI DAS
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-017-002/51925
(DEULA)
|
2405005017NRG23190420220012273
|
19/04/2022
|
GOUTAM DAS
|
2405005017WL0000834
|
GOUTAM DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588191
|
|
MR GOUTAM DAS
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-017-002/51926
(DEULA)
|
2405005017NRG23190420220012274
|
19/04/2022
|
ASHWONI KUMAR DAS
|
2405005017WL0000834
|
ASHWONI KUMAR DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588193
|
|
MR ASWINI DAS
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-017-002/51928
(DEULA)
|
2405005017NRG23190420220012275
|
19/04/2022
|
ARATI PATRA
|
2405005017WL0000834
|
ARATI PATRA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588196
|
|
MRS ARATI PATRA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-017-002/51950
(DEULA)
|
2405005017NRG23190420220012277
|
19/04/2022
|
SUBASHINI DAS
|
2405005017WL0000834
|
SUBASHINI DAS
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588197
|
|
MRS SUBASINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-017-002/50590
(DEULA)
|
2405005017NRG23190420220012251
|
19/04/2022
|
GEETANJALI PATTANAYAK
|
2405005017WL0000834
|
GEETANJALI PATTANAYAK
|
00462
|
UCBA0001111
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588206
|
|
GEETANJALI PATTANAYAK
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-017-002/50593
(DEULA)
|
2405005017NRG23190420220012253
|
19/04/2022
|
JAGANNATH MAJHI
|
2405005017WL0000834
|
JAGANNATH MAJHI
|
00462
|
UCBA0001111
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588205
|
|
JAGANNATH MAJHI
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-017-002/51619
(DEULA)
|
2405005017NRG23190420220012262
|
19/04/2022
|
MADHUMITA PATTANAYAK
|
2405005017WL0000834
|
MADHUMITA PATTANAYAK
|
00462
|
UCBA0001111
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919588209
|
|
MADHUMITA PATTANAYAK
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-017-002/51623
(DEULA)
|
2405005017NRG23190420220012263
|
19/04/2022
|
RATNAMANI PATRA
|
2405005017WL0000834
|
RATNAMANI PATRA
|
00462
|
UCBA0001111
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919588208
|
|
RATNA MANI PATRA
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-017-002/51632
(DEULA)
|
2405005017NRG23190420220012265
|
19/04/2022
|
SUMATI PATRA
|
2405005017WL0000834
|
SUMATI PATRA
|
00462
|
UCBA0001111
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588204
|
|
SUMATI PATRA
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-017-002/51633
(DEULA)
|
2405005017NRG23190420220012266
|
19/04/2022
|
ABHA RANI PATTANAYAK
|
2405005017WL0000834
|
ABHA RANI PATTANAYAK
|
00462
|
UCBA0001111
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919588207
|
|
ABHA PATTANAYAK
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-017-002/51911
(DEULA)
|
2405005017NRG23190420220012267
|
19/04/2022
|
HARERAM DAS
|
2405005017WL0000834
|
HARERAM DAS
|
00462
|
UCBA0001111
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588202
|
|
HARERAM DAS
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-017-002/51922
(DEULA)
|
2405005017NRG23190420220012271
|
19/04/2022
|
FANIBHUSAN DAS
|
2405005017WL0000834
|
FANIBHUSAN DAS
|
00462
|
UCBA0001111
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919588203
|
|
PHANI BHUSAN DAS
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-017-002/51929
(DEULA)
|
2405005017NRG23190420220012276
|
19/04/2022
|
ASHOK KUMAR MOHANTY
|
2405005017WL0000834
|
ASHOK KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919588201
|
|
ASHOK KU MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-017-002/51917
(DEULA)
|
2405005017NRG23190420220012268
|
19/04/2022
|
RAJENDRA PATTANAYAK
|
2405005017WL0000834
|
RAJENDRA PATTANAYAK
|
00662
|
BDBL0001198
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919588186
|
|
RAJENDRAPATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|