|
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-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24031120230336422
|
06/11/2023
|
PULOK KUMAR DAS
|
2405005WL039234
|
PULOK KUMAR DAS
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458507
|
|
PULOK KUMAR DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-020-012/25931
(DAHUNDA)
|
2405005000NRG24031120230336413
|
06/11/2023
|
SAHELI PAL
|
2405005WL039233
|
SAHELI PAL
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458508
|
|
SAHELI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-003/99423
(BAUNSADIHA)
|
2405005000NRG24051120230339061
|
06/11/2023
|
MR PURUSATAM MEHENTAR
|
2405005WL039775
|
MR PURUSATAM MEHENTAR
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458510
|
|
MR PURUSATAM MEHENTAR
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-003/99449
(BAUNSADIHA)
|
2405005000NRG24051120230339073
|
06/11/2023
|
MRS BASANTI BAG
|
2405005WL039776
|
MRS BASANTI BAG
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458509
|
|
MRS BASANTI BAG
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-003/99454
(BAUNSADIHA)
|
2405005000NRG24051120230339074
|
06/11/2023
|
MR UTTAM KUMAR SINGHA
|
2405005WL039776
|
MR UTTAM KUMAR SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458521
|
|
MR UTTAM KUMAR SINGHA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-014-003/99454
(BAUNSADIHA)
|
2405005000NRG24051120230339075
|
06/11/2023
|
MRS JHUMARANI SINGHA
|
2405005WL039776
|
MRS JHUMARANI SINGHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458523
|
|
MRS JHUMARANI SINGHA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-014-003/99456
(BAUNSADIHA)
|
2405005000NRG24051120230339062
|
06/11/2023
|
MS SABITA DAS
|
2405005WL039775
|
MS SABITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458525
|
|
MS SABITA DAS
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-014-003/99469
(BAUNSADIHA)
|
2405005000NRG24051120230339077
|
06/11/2023
|
MR SAPAN KUMAR BARIK
|
2405005WL039776
|
MR SAPAN KUMAR BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458515
|
|
MR SAPAN KUMAR BARIK
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-014-003/99469
(BAUNSADIHA)
|
2405005000NRG24051120230339076
|
06/11/2023
|
MRS KABITA BARIK
|
2405005WL039776
|
MRS KABITA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458522
|
|
MRS KABITA BARIK
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-014-003/99470
(BAUNSADIHA)
|
2405005000NRG24051120230339064
|
06/11/2023
|
Mr RABINDRA MAJHI
|
2405005WL039775
|
Mr RABINDRA MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390458518
|
No Such Account
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-014-003/99470
(BAUNSADIHA)
|
2405005000NRG24051120230339063
|
06/11/2023
|
Mrs MINATI MAJHI
|
2405005WL039775
|
Mrs MINATI MAJHI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390458517
|
No Such Account
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-014-006/49462
(BAUNSADIHA)
|
2405005000NRG24051120230339067
|
06/11/2023
|
MR SUSANTA PRADHAN
|
2405005WL039775
|
MR SUSANTA PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458520
|
|
MR SUSANTA PRADHAN
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-014-006/49465
(BAUNSADIHA)
|
2405005000NRG24051120230339069
|
06/11/2023
|
Mrs Jyotshna Mahanty
|
2405005WL039775
|
Mrs Jyotshna Mahanty
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390458516
|
No Such Account
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-014-006/49467
(BAUNSADIHA)
|
2405005000NRG24051120230339070
|
06/11/2023
|
MRS SANTILATA DAS
|
2405005WL039775
|
MRS SANTILATA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458524
|
|
MRS SANTILATA DAS
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-020-001/54887
(DAHUNDA)
|
2405005000NRG24031120230336405
|
06/11/2023
|
GOURAHARI PRADHAN
|
2405005WL039233
|
GOURAHARI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458531
|
|
GOURAHARI PRADHAN
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-020-001/55347
(DAHUNDA)
|
2405005000NRG24031120230336417
|
06/11/2023
|
MANI ROUL
|
2405005WL039234
|
MANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458529
|
|
MANI ROUL
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-020-004/25527
(DAHUNDA)
|
2405005000NRG24031120230336419
|
06/11/2023
|
GITA RANI JATI
|
2405005WL039234
|
GITA RANI JATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458527
|
|
GITA RANI JATI
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-020-004/25527
(DAHUNDA)
|
2405005000NRG24031120230336418
|
06/11/2023
|
KHAGENDRA JATI
|
2405005WL039234
|
KHAGENDRA JATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458532
|
|
KHAGENDRA JATI
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-020-006/25688
(DAHUNDA)
|
2405005000NRG24031120230336410
|
06/11/2023
|
BRAJA MOHAN DAS
|
2405005WL039233
|
BRAJA MOHAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458513
|
|
BRAJA MOHAN DAS
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-020-006/25688
(DAHUNDA)
|
2405005000NRG24031120230336411
|
06/11/2023
|
KAMINI BALA DAS
|
2405005WL039233
|
KAMINI BALA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458528
|
|
KAMINI BALA DAS
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24031120230336420
|
06/11/2023
|
ANJALI RANI DAS
|
2405005WL039234
|
ANJALI RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458501
|
|
ANJALI RANI DAS
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-020-012/25931
(DAHUNDA)
|
2405005000NRG24031120230336412
|
06/11/2023
|
DIPTENDU PAL
|
2405005WL039233
|
DIPTENDU PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458526
|
|
DIPTENDU PAL
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-020-012/25939
(DAHUNDA)
|
2405005000NRG24031120230336426
|
06/11/2023
|
AKSHAYA BARIK
|
2405005WL039234
|
AKSHAYA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458534
|
|
AKSHAYA BARIK
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-020-012/25939
(DAHUNDA)
|
2405005000NRG24031120230336425
|
06/11/2023
|
KHAGENDRA BARIK
|
2405005WL039234
|
KHAGENDRA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458511
|
|
KHAGENDRA BARIK
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-020-012/25987
(DAHUNDA)
|
2405005000NRG24031120230336415
|
06/11/2023
|
GOURIBALA PAL
|
2405005WL039233
|
GOURIBALA PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458533
|
|
GOURIBALA PAL
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-020-012/25987
(DAHUNDA)
|
2405005000NRG24031120230336414
|
06/11/2023
|
RABINDRA NATH PAL
|
2405005WL039233
|
RABINDRA NATH PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458514
|
|
RABINDRA NATH PAL
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-020-012/26089
(DAHUNDA)
|
2405005000NRG24031120230336427
|
06/11/2023
|
BISWENDU BIKASH PAL
|
2405005WL039234
|
BISWENDU BIKASH PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458512
|
|
BISWENDU BIKASH PAL
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-020-012/26089
(DAHUNDA)
|
2405005000NRG24031120230336428
|
06/11/2023
|
PUTUL PAL
|
2405005WL039234
|
PUTUL PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458530
|
|
PUTUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-014-003/99449
(BAUNSADIHA)
|
2405005000NRG24051120230339072
|
06/11/2023
|
SANJIB BAG
|
2405005WL039776
|
SANJIB BAG
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458505
|
|
MR SANJIB BAG
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-014-006/49462
(BAUNSADIHA)
|
2405005000NRG24051120230339068
|
06/11/2023
|
Mrs. ANITA PRADHAN
|
2405005WL039775
|
Mrs. ANITA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458506
|
|
MRS ANITA PRADHAN
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24031120230336421
|
06/11/2023
|
ALOK CHANDRA DAS
|
2405005WL039234
|
ALOK CHANDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458504
|
|
MR ALOK CHANDRA DAS
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-020-007/55360
(DAHUNDA)
|
2405005000NRG24031120230336423
|
06/11/2023
|
BASANTI DAS
|
2405005WL039234
|
BASANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458502
|
|
MRS BASANTI DAS
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-020-007/55360
(DAHUNDA)
|
2405005000NRG24031120230336424
|
06/11/2023
|
RAJANI KANTA DAS
|
2405005WL039234
|
RAJANI KANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458503
|
|
MR RAJANI KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-020-001/54887
(DAHUNDA)
|
2405005000NRG24031120230336404
|
06/11/2023
|
RUKMANI PRADHAN
|
2405005WL039233
|
RUKMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390458519
|
|
RUKMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|