|
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-05-005-018-011/55572
(GUNEIBASAN)
|
2405005000NRG24090620230104312
|
15/06/2023
|
JABA MANDAL
|
2405005WL005476
|
JABA MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386099
|
|
JABA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-011/55570
(GUNEIBASAN)
|
2405005000NRG24090620230104309
|
15/06/2023
|
RASMITA MANDAL
|
2405005WL005476
|
RASMITA MANDAL
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386100
|
|
MISS RASMITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-018-011/45351
(GUNEIBASAN)
|
2405005000NRG24090620230104275
|
15/06/2023
|
ABINASH MANDAL
|
2405005WL005476
|
ABINASH MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386103
|
|
SHRI ABINASH MANDAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-018-011/54337
(GUNEIBASAN)
|
2405005000NRG24090620230104294
|
15/06/2023
|
SANJAY MANDAL
|
2405005WL005476
|
SANJAY MANDAL
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662386104
|
|
SHRI SANJAY MANDAL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-018-011/55582
(GUNEIBASAN)
|
2405005000NRG24090620230104323
|
15/06/2023
|
JYOTSNA RANI MANDAL
|
2405005WL005476
|
JYOTSNA RANI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386101
|
|
MRS JYOTSNA RANI MANDAL
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-018-011/55584
(GUNEIBASAN)
|
2405005000NRG24090620230104325
|
15/06/2023
|
TAPASI MANDAL
|
2405005WL005476
|
TAPASI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386102
|
|
MRS TAPASI MANDAL
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-018-016/44921
(GUNEIBASAN)
|
2405005000NRG24150620230123763
|
15/06/2023
|
MENAKA MOHANTY
|
2405005WL006373
|
MENAKA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386120
|
|
MRS MENAKA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-018-011/45314
(GUNEIBASAN)
|
2405005000NRG24090620230104264
|
15/06/2023
|
DAMAYANTI MANDAL
|
2405005WL005476
|
DAMAYANTI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386110
|
|
DAMAYANTI MANDAL
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-018-011/45364
(GUNEIBASAN)
|
2405005000NRG24090620230104280
|
15/06/2023
|
DEBENDRA MAHANA
|
2405005WL005476
|
DEBENDRA MAHANA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662386108
|
|
DEBENDRA MAHANA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-018-011/54261
(GUNEIBASAN)
|
2405005000NRG24090620230104290
|
15/06/2023
|
BASANTI MAHANA
|
2405005WL005476
|
BASANTI MAHANA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386119
|
|
BASANTI MAHANA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-018-011/54410
(GUNEIBASAN)
|
2405005000NRG24090620230104296
|
15/06/2023
|
MINATI MOHANTY
|
2405005WL005476
|
MINATI MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386105
|
|
MINATI MOHANTY
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-018-011/55418
(GUNEIBASAN)
|
2405005000NRG24090620230104298
|
15/06/2023
|
KABITA MANDAL
|
2405005WL005476
|
KABITA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386113
|
|
KABITA MANDAL
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-018-011/55568
(GUNEIBASAN)
|
2405005000NRG24090620230104306
|
15/06/2023
|
PARAMESWAR MANDAL
|
2405005WL005476
|
PARAMESWAR MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386109
|
|
PARAMESWAR MANDAL
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-018-011/55571
(GUNEIBASAN)
|
2405005000NRG24090620230104310
|
15/06/2023
|
JHILLI RANI MANDAL
|
2405005WL005476
|
JHILLI RANI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386106
|
|
JHILLI RANI MANDAL
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-018-011/55572
(GUNEIBASAN)
|
2405005000NRG24090620230104311
|
15/06/2023
|
SHAKUNTALA MANDAL
|
2405005WL005476
|
SHAKUNTALA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386117
|
|
SHAKUNTALA MANDAL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-018-011/55576
(GUNEIBASAN)
|
2405005000NRG24090620230104316
|
15/06/2023
|
SABITRI MANDAL
|
2405005WL005476
|
SABITRI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386118
|
|
SABITRI MANDAL
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-018-011/55578
(GUNEIBASAN)
|
2405005000NRG24090620230104319
|
15/06/2023
|
AMAR MANDAL
|
2405005WL005476
|
AMAR MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386116
|
|
AMAR MANDAL
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-018-011/55578
(GUNEIBASAN)
|
2405005000NRG24090620230104318
|
15/06/2023
|
KUNJALATA MANDAL
|
2405005WL005476
|
KUNJALATA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386111
|
|
KUNJALATA MANDAL
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-018-011/55579
(GUNEIBASAN)
|
2405005000NRG24090620230104320
|
15/06/2023
|
SUMITRA MOHANTY
|
2405005WL005476
|
SUMITRA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386114
|
|
SUMITRA MOHANTY
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-018-011/55580
(GUNEIBASAN)
|
2405005000NRG24090620230104321
|
15/06/2023
|
KALICHARAN MANDAL
|
2405005WL005476
|
KALICHARAN MANDAL
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
20/06/2023
|
|
2662386115
|
|
KALICHARAN MANDAL
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-018-011/55581
(GUNEIBASAN)
|
2405005000NRG24090620230104322
|
15/06/2023
|
NAMITA MANDAL
|
2405005WL005476
|
NAMITA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386107
|
|
NAMITA MANDAL
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-018-011/55583
(GUNEIBASAN)
|
2405005000NRG24090620230104324
|
15/06/2023
|
PUSHPALATA DAS
|
2405005WL005476
|
PUSHPALATA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2662386112
|
|
PUSHPALATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|