|
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-05-005-014-005/49483
(BAUNSADIHA)
|
2405005000NRG24260720230189641
|
26/07/2023
|
SUMATI SAHOO
|
2405005WL010035
|
SUMATI SAHOO
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980033272
|
|
SUMATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-005/49491
(BAUNSADIHA)
|
2405005000NRG24260720230189652
|
26/07/2023
|
Jayanta Kumar Ghosh
|
2405005WL010035
|
Jayanta Kumar Ghosh
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980033261
|
|
Jayanta Kumar Ghosh
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-014-005/49492
(BAUNSADIHA)
|
2405005000NRG24260720230189653
|
26/07/2023
|
RAJ KUMAR GHOSH
|
2405005WL010035
|
RAJ KUMAR GHOSH
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980033262
|
|
RAJ KUMAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-014-005/49365
(BAUNSADIHA)
|
2405005000NRG24260720230189635
|
26/07/2023
|
MR JAGANATH DUTTA
|
2405005WL010035
|
MR JAGANATH DUTTA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980033265
|
|
MR JAGANATH DUTTA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-014-005/49486
(BAUNSADIHA)
|
2405005000NRG24260720230189645
|
26/07/2023
|
MR LAKSHMIKANTA PATRA
|
2405005WL010035
|
MR LAKSHMIKANTA PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980033264
|
|
MR LAKSHMIKANTA PATRA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-014-005/49494
(BAUNSADIHA)
|
2405005000NRG24260720230189655
|
26/07/2023
|
Mr. TRIBIKRAM JENA
|
2405005WL010035
|
Mr. TRIBIKRAM JENA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980033263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-014-005/49489
(BAUNSADIHA)
|
2405005000NRG24260720230189649
|
26/07/2023
|
Mrs. MAMATARANI MOHANTY
|
2405005WL010035
|
Mrs. MAMATARANI MOHANTY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980033266
|
|
MRS MAMATARANI ROUL
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-014-005/49490
(BAUNSADIHA)
|
2405005000NRG24260720230189651
|
26/07/2023
|
Mrs. SANDHYARANI DALAI
|
2405005WL010035
|
Mrs. SANDHYARANI DALAI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980033268
|
|
MRS SANDHYARANI DALAI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-014-005/49492
(BAUNSADIHA)
|
2405005000NRG24260720230189654
|
26/07/2023
|
BHABANI GHOSH
|
2405005WL010035
|
BHABANI GHOSH
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980033267
|
|
MRS BHABANI GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-014-005/49487
(BAUNSADIHA)
|
2405005000NRG24260720230189646
|
26/07/2023
|
Mrs. SUSHAMARANI DUTTA
|
2405005WL010035
|
Mrs. SUSHAMARANI DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4980033269
|
|
MRS SUSHAMARANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-014-005/49489
(BAUNSADIHA)
|
2405005000NRG24260720230189648
|
26/07/2023
|
MR GOPAL CHANDRA MOHANTY
|
2405005WL010035
|
MR GOPAL CHANDRA MOHANTY
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980033270
|
|
MR GOPAL CHANDRA MOHANTY
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-014-005/49490
(BAUNSADIHA)
|
2405005000NRG24260720230189650
|
26/07/2023
|
MR JAGANATH DALAI
|
2405005WL010035
|
MR JAGANATH DALAI
|
00468
|
UBIN0819387
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980033271
|
|
MR JAGANATH DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|