|
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-05-005-013-006/49814
(GUNASARTHA)
|
2405005000NRG24121020230297216
|
13/10/2023
|
Kajal das
|
2405005WL031635
|
Kajal das
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324519085
|
|
Kajal das
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-006/49815
(GUNASARTHA)
|
2405005000NRG24121020230297220
|
13/10/2023
|
Narottam das
|
2405005WL031635
|
Narottam das
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324519083
|
|
Narottam das
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/20210
(GUNASARTHA)
|
2405005000NRG24121020230299060
|
13/10/2023
|
Sanju lata giri
|
2405005WL031961
|
Sanju lata giri
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324519084
|
|
Sanju lata giri
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-020-010/49963
(DAHUNDA)
|
2405005000NRG24121020230297181
|
13/10/2023
|
Sandhyarani Pramanik
|
2405005WL031629
|
Sandhyarani Pramanik
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519081
|
|
Sandhyarani Pramanik
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-020-010/49963
(DAHUNDA)
|
2405005000NRG24121020230297182
|
13/10/2023
|
Shashikanta Pramanik
|
2405005WL031629
|
Shashikanta Pramanik
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519079
|
|
Shashikanta Pramanik
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-020-010/49964
(DAHUNDA)
|
2405005000NRG24121020230297184
|
13/10/2023
|
Harihar Pramanik
|
2405005WL031629
|
Harihar Pramanik
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519072
|
|
Harihar Pramanik
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-020-010/49964
(DAHUNDA)
|
2405005000NRG24121020230297183
|
13/10/2023
|
Rina Pramanik
|
2405005WL031629
|
Rina Pramanik
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519087
|
|
Rina Pramanik
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-020-010/49965
(DAHUNDA)
|
2405005000NRG24121020230297185
|
13/10/2023
|
Sabita Pramanik
|
2405005WL031629
|
Sabita Pramanik
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519073
|
|
Sabita Pramanik
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-020-010/49966
(DAHUNDA)
|
2405005000NRG24121020230297171
|
13/10/2023
|
Narayan ch Shee
|
2405005WL031628
|
Narayan ch Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519076
|
|
Narayan ch Shee
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-020-010/49966
(DAHUNDA)
|
2405005000NRG24121020230297170
|
13/10/2023
|
Snehalata Shee
|
2405005WL031628
|
Snehalata Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519080
|
|
Snehalata Shee
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-020-010/49967
(DAHUNDA)
|
2405005000NRG24121020230297172
|
13/10/2023
|
Amita Shee
|
2405005WL031628
|
Amita Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519078
|
|
Amita Shee
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-020-010/49967
(DAHUNDA)
|
2405005000NRG24121020230297173
|
13/10/2023
|
Binod kumar Shee
|
2405005WL031628
|
Binod kumar Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519075
|
|
Binod kumar Shee
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-020-010/49968
(DAHUNDA)
|
2405005000NRG24121020230297175
|
13/10/2023
|
Gobinda Chandra Si
|
2405005WL031628
|
Gobinda Chandra Si
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519074
|
|
Gobinda Chandra Si
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-020-010/49968
(DAHUNDA)
|
2405005000NRG24121020230297174
|
13/10/2023
|
Rajashree Shee
|
2405005WL031628
|
Rajashree Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519086
|
|
Rajashree Shee
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-020-010/49969
(DAHUNDA)
|
2405005000NRG24121020230297176
|
13/10/2023
|
Anita Shee
|
2405005WL031628
|
Anita Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519082
|
|
Anita Shee
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-020-010/49969
(DAHUNDA)
|
2405005000NRG24121020230297177
|
13/10/2023
|
Chandan Kumar Shee
|
2405005WL031628
|
Chandan Kumar Shee
|
00354
|
PUNB0052320
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324519077
|
|
Chandan Kumar Shee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-010-008/43307
(BHOGRAI)
|
2405005000NRG24121020230299377
|
13/10/2023
|
BACHU ROY
|
2405005WL032047
|
BACHU ROY
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324519088
|
|
MR BACHU ROY
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-010-008/43423
(BHOGRAI)
|
2405005000NRG24121020230299378
|
13/10/2023
|
JAYANTI KAR
|
2405005WL032047
|
JAYANTI KAR
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324519090
|
|
MS JAYANTI KAR
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-010-008/96426
(BHOGRAI)
|
2405005000NRG24121020230299388
|
13/10/2023
|
Miss MADHUMITA PARIDA
|
2405005WL032047
|
Miss MADHUMITA PARIDA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324519089
|
|
MISS MADHUMITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|