|
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-05-005-019-003/5412
(HOOGULI)
|
2405005019NRG24091220230394148
|
11/12/2023
|
RITU GOCHHAYAT
|
2405005019WL051362
|
RITU GOCHHAYAT
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104060399
|
|
RITU GOCHHAYAT
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-019-010/50022
(HOOGULI)
|
2405005019NRG24091220230394160
|
11/12/2023
|
KRUSHNAPADA PRADHAN
|
2405005019WL051362
|
KRUSHNAPADA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060401
|
|
KRUSHNAPADA PRADHAN
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-011/55014
(HOOGULI)
|
2405005019NRG24091220230394163
|
11/12/2023
|
SANTIBALA PRADHAN
|
2405005019WL051362
|
SANTIBALA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060400
|
|
SANTIBALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-007/5008
(HOOGULI)
|
2405005019NRG24091220230394151
|
11/12/2023
|
BASUDEV PAL
|
2405005019WL051362
|
BASUDEV PAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104060411
|
|
MR BASUDEV PAL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-019-007/55003
(HOOGULI)
|
2405005019NRG24091220230394154
|
11/12/2023
|
SHYAMSUNDAR BEJ
|
2405005019WL051362
|
SHYAMSUNDAR BEJ
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060404
|
|
MR SHYAMSUNDAR BEJ
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-019-007/55015
(HOOGULI)
|
2405005019NRG24091220230394156
|
11/12/2023
|
CHANDANA GIRI
|
2405005019WL051362
|
CHANDANA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060403
|
|
MRS CHANDANA GIRI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-019-007/55015
(HOOGULI)
|
2405005019NRG24091220230394157
|
11/12/2023
|
RABINDRA GIRI
|
2405005019WL051362
|
RABINDRA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060402
|
|
SHRI RABINDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-019-007/55015
(HOOGULI)
|
2405005019NRG24091220230394155
|
11/12/2023
|
BASANTI GIRI
|
2405005019WL051362
|
BASANTI GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060408
|
|
BASANTI GIRI
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-007/55015
(HOOGULI)
|
2405005019NRG24091220230394158
|
11/12/2023
|
CHANDAN GIRI
|
2405005019WL051362
|
CHANDAN GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060410
|
|
CHANDAN GIRI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-019-010/50022
(HOOGULI)
|
2405005019NRG24091220230394161
|
11/12/2023
|
BISHNUPADA PRADHAN
|
2405005019WL051362
|
BISHNUPADA PRADHAN
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060409
|
|
BISHNUPADA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-019-003/5412
(HOOGULI)
|
2405005019NRG24091220230394149
|
11/12/2023
|
MALATI GOCHHAYAT
|
2405005019WL051362
|
MALATI GOCHHAYAT
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104060407
|
|
MALATI GOCHHAYAT
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-019-007/55003
(HOOGULI)
|
2405005019NRG24091220230394153
|
11/12/2023
|
CHHABI RANI BEJ
|
2405005019WL051362
|
CHHABI RANI BEJ
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060406
|
|
CHHABI RANI BEJ
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-019-007/55003
(HOOGULI)
|
2405005019NRG24091220230394152
|
11/12/2023
|
SANTOSH KUMAR BEJ
|
2405005019WL051362
|
SANTOSH KUMAR BEJ
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104060405
|
|
SANTOSH KUMAR BEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-019-003/5412
(HOOGULI)
|
2405005019NRG24091220230394150
|
11/12/2023
|
BHAGIRATHA GOCHHAYAT
|
2405005019WL051362
|
BHAGIRATHA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104060412
|
|
BHAGIRATHA GOCHHAYAT
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-019-010/50022
(HOOGULI)
|
2405005019NRG24091220230394159
|
11/12/2023
|
BHARATI PRADHAN
|
2405005019WL051362
|
BHARATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104060398
|
|
BHARATI PRADHAN
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-019-011/55011
(HOOGULI)
|
2405005019NRG24091220230394162
|
11/12/2023
|
TARANI PRADHAN
|
2405005019WL051362
|
TARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104060397
|
|
TARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|