|
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-05-005-027-008/55856
(SANKHARI)
|
2405005000NRG24020620230084918
|
02/06/2023
|
HIMANSU MANDAL
|
2405005WL004522
|
HIMANSU MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309739055
|
|
MR HIMANSHU MONDAL
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-027-008/55857
(SANKHARI)
|
2405005000NRG24020620230084919
|
02/06/2023
|
DIPAK MANDAL
|
2405005WL004522
|
DIPAK MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309739056
|
|
MR DEEPAK G
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-027-008/55858
(SANKHARI)
|
2405005000NRG24020620230084920
|
02/06/2023
|
PRATIMA MANDAL
|
2405005WL004522
|
PRATIMA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309739057
|
|
MRS PRATIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-004-010/54866
(SRADHAPUR)
|
2405005000NRG24020620230084863
|
02/06/2023
|
BIJAN KUMAR PATRA
|
2405005WL004522
|
BIJAN KUMAR PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739058
|
|
MR BIJAN KUMAR PATRA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-004-010/55435
(SRADHAPUR)
|
2405005000NRG24020620230084867
|
02/06/2023
|
SASHIKANTA DEY
|
2405005WL004522
|
SASHIKANTA DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739059
|
|
MR SASHIKANTA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-027-008/55824
(SANKHARI)
|
2405005000NRG24020620230084822
|
02/06/2023
|
BIJAY KUMAR DAS
|
2405005WL004518
|
BIJAY KUMAR DAS
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739064
|
|
BIJOY KUMAR DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-008/55860
(SANKHARI)
|
2405005000NRG24020620230084921
|
02/06/2023
|
BASANTI BHUYAN
|
2405005WL004522
|
BASANTI BHUYAN
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309739063
|
|
BASANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-002/55019
(SANKHARI)
|
2405005000NRG24020620230084796
|
02/06/2023
|
MAMITA PATRA
|
2405005WL004518
|
MAMITA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739062
|
|
MAMITA PATRA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-027-008/54906
(SANKHARI)
|
2405005000NRG24020620230084805
|
02/06/2023
|
PRAVATI NAYAK
|
2405005WL004518
|
PRAVATI NAYAK
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739061
|
|
PRAVATI NAYAK
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-027-008/55834
(SANKHARI)
|
2405005000NRG24020620230084909
|
02/06/2023
|
GOURI MANDAL
|
2405005WL004522
|
GOURI MANDAL
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309739060
|
|
GOURI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-027-002/47987
(SANKHARI)
|
2405005000NRG24020620230084787
|
02/06/2023
|
ATUL PATRA
|
2405005WL004518
|
ATUL PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739050
|
|
ATUL PATRA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-027-002/55007
(SANKHARI)
|
2405005000NRG24020620230084794
|
02/06/2023
|
MINATI PATRA
|
2405005WL004518
|
MINATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739052
|
|
MINATI PATRA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-027-002/55013
(SANKHARI)
|
2405005000NRG24020620230084795
|
02/06/2023
|
LAXMIPRIYA SARKAR
|
2405005WL004518
|
LAXMIPRIYA SARKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2309739051
|
|
LAXMIPRIYA SARKAR
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-027-008/55793
(SANKHARI)
|
2405005000NRG24020620230084898
|
02/06/2023
|
MINATI MANDAL
|
2405005WL004522
|
MINATI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309739053
|
|
MINATI MANDAL
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-027-008/55813
(SANKHARI)
|
2405005000NRG24020620230084903
|
02/06/2023
|
SANJITA JENA
|
2405005WL004522
|
SANJITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
08/06/2023
|
|
2309739049
|
No Such Account
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-027-008/55855
(SANKHARI)
|
2405005000NRG24020620230084917
|
02/06/2023
|
SANTILATA MANDAL
|
2405005WL004522
|
SANTILATA MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2309739054
|
|
SANTILATA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|