|
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-05-005-018-009/54318
(GUNEIBASAN)
|
2405005000NRG23021120220324200
|
03/11/2022
|
PUTUL BARIK
|
2405005WL0025462
|
PUTUL BARIK
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531630
|
|
MRS PUTUL BARIK
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-018-009/54331
(GUNEIBASAN)
|
2405005000NRG23021120220324205
|
03/11/2022
|
SANJULATA JENA
|
2405005WL0025462
|
SANJULATA JENA
|
00415
|
SBIN0010902
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531631
|
|
MRS SANJULATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-018-009/44615
(GUNEIBASAN)
|
2405005000NRG23021120220324187
|
03/11/2022
|
RANJULATA JENA
|
2405005WL0025462
|
RANJULATA JENA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531634
|
|
RANJULATA JENA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-018-009/44627
(GUNEIBASAN)
|
2405005000NRG23021120220324188
|
03/11/2022
|
SANDHYA RANI BEHERA
|
2405005WL0025462
|
SANDHYA RANI BEHERA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531637
|
|
SANDHYA RANI BEHERA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-018-009/44646
(GUNEIBASAN)
|
2405005000NRG23021120220324190
|
03/11/2022
|
SABITRI BEHERA
|
2405005WL0025462
|
SABITRI BEHERA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531646
|
|
SABITRI BEHERA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-018-009/44651
(GUNEIBASAN)
|
2405005000NRG23021120220324191
|
03/11/2022
|
AHLADI BARIK
|
2405005WL0025462
|
AHLADI BARIK
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531636
|
|
AHLADI BARIK
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-009/44665
(GUNEIBASAN)
|
2405005000NRG23021120220324192
|
03/11/2022
|
LAXMIPRIYA PATRA
|
2405005WL0025462
|
LAXMIPRIYA PATRA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531645
|
|
LAXMIPRIYA PATRA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-018-009/44673
(GUNEIBASAN)
|
2405005000NRG23021120220324193
|
03/11/2022
|
HARI PRIYA DAS
|
2405005WL0025462
|
HARI PRIYA DAS
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531633
|
|
HARI PRIYA DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-018-009/44702
(GUNEIBASAN)
|
2405005000NRG23021120220324194
|
03/11/2022
|
CHHABIRANI BEHERA
|
2405005WL0025462
|
CHHABIRANI BEHERA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531642
|
|
CHHABIRANI BEHERA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-018-009/44709
(GUNEIBASAN)
|
2405005000NRG23021120220324195
|
03/11/2022
|
KALPANA RANI BARIK
|
2405005WL0025462
|
KALPANA RANI BARIK
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531639
|
|
KALPANA RANI BARIK
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-018-009/44712
(GUNEIBASAN)
|
2405005000NRG23021120220324196
|
03/11/2022
|
MINATI BARIK
|
2405005WL0025462
|
MINATI BARIK
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531640
|
|
MINATI BARIK
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-018-009/44714
(GUNEIBASAN)
|
2405005000NRG23021120220324197
|
03/11/2022
|
BHARATI BARIK
|
2405005WL0025462
|
BHARATI BARIK
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531638
|
|
BHARATI BARIK
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-018-009/44719
(GUNEIBASAN)
|
2405005000NRG23021120220324198
|
03/11/2022
|
MALATI PAL
|
2405005WL0025462
|
MALATI PAL
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531643
|
|
MALATI PAL
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-018-009/44745
(GUNEIBASAN)
|
2405005000NRG23021120220324199
|
03/11/2022
|
SUJATA BEHERA
|
2405005WL0025462
|
SUJATA BEHERA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531644
|
|
SUJATA BEHERA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-018-009/54319
(GUNEIBASAN)
|
2405005000NRG23021120220324201
|
03/11/2022
|
SABITRI BEHERA
|
2405005WL0025462
|
SABITRI BEHERA
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531635
|
|
SABITRI BEHERA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-018-009/54325
(GUNEIBASAN)
|
2405005000NRG23021120220324202
|
03/11/2022
|
SANDHYA RANI PAL
|
2405005WL0025462
|
SANDHYA RANI PAL
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531641
|
|
SANDHYA RANI PAL
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-018-009/54326
(GUNEIBASAN)
|
2405005000NRG23021120220324203
|
03/11/2022
|
HARIPADA KAR
|
2405005WL0025462
|
HARIPADA KAR
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531632
|
|
HARIPADA KAR
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-018-009/54330
(GUNEIBASAN)
|
2405005000NRG23021120220324204
|
03/11/2022
|
BHARATI BARIK
|
2405005WL0025462
|
BHARATI BARIK
|
00462
|
UCBA0001736
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387531647
|
|
BHARATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|