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-05-005-010-002/96270 (BHOGRAI)
|
2405005000NRG24210920230253432
|
22/09/2023
|
DINABANDHU DAS
|
2405005WL021726
|
DINABANDHU DAS
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281241715
|
|
DINABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/96246 (BHOGRAI)
|
2405005000NRG24210920230253426
|
22/09/2023
|
HARIHAR DAS
|
2405005WL021726
|
HARIHAR DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241732
|
|
MR HARIHAR DAS
|
()
|
3
|
BHOGRAI
|
OR-05-005-010-001/96246 (BHOGRAI)
|
2405005000NRG24210920230253425
|
22/09/2023
|
MANAGOBINDA DAS
|
2405005WL021726
|
MANAGOBINDA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241729
|
|
MR MANAGOBINDA DAS
|
()
|
4
|
BHOGRAI
|
OR-05-005-010-001/96246 (BHOGRAI)
|
2405005000NRG24210920230253427
|
22/09/2023
|
RAJASRI DAS
|
2405005WL021726
|
RAJASRI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241742
|
|
MRS RAJASRI DAS
|
()
|
5
|
BHOGRAI
|
OR-05-005-010-001/96252 (BHOGRAI)
|
2405005000NRG24210920230253430
|
22/09/2023
|
ALPANA PANDA
|
2405005WL021726
|
ALPANA PANDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241734
|
|
MRS ALPANA PANDA
|
()
|
6
|
BHOGRAI
|
OR-05-005-010-001/96267 (BHOGRAI)
|
2405005000NRG24210920230253448
|
22/09/2023
|
SUSMITA SETHI
|
2405005WL021729
|
SUSMITA SETHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241721
|
|
MS SUSMITA SETHI
|
()
|
7
|
BHOGRAI
|
OR-05-005-010-001/96293 (BHOGRAI)
|
2405005000NRG24210920230253488
|
22/09/2023
|
PRAMIT KUMAR JENA
|
2405005WL021732
|
PRAMIT KUMAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241724
|
|
MR PRAMIT KUMAR JENA
|
()
|
8
|
BHOGRAI
|
OR-05-005-010-001/96293 (BHOGRAI)
|
2405005000NRG24210920230253489
|
22/09/2023
|
TAPU KUMAR JENA
|
2405005WL021732
|
TAPU KUMAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241738
|
|
MR TAPU JENA
|
()
|
9
|
BHOGRAI
|
OR-05-005-010-001/96467 (BHOGRAI)
|
2405005000NRG24210920230253476
|
22/09/2023
|
RABINDRA HOOM
|
2405005WL021731
|
RABINDRA HOOM
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241737
|
|
MR RABINDRA HOOM
|
()
|
10
|
BHOGRAI
|
OR-05-005-010-001/96467 (BHOGRAI)
|
2405005000NRG24210920230253477
|
22/09/2023
|
SUSMITA HOOM
|
2405005WL021731
|
SUSMITA HOOM
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241728
|
|
MRS SUSMITA HOOM
|
()
|
11
|
BHOGRAI
|
OR-05-005-010-002/43188 (BHOGRAI)
|
2405005000NRG24210920230253480
|
22/09/2023
|
LILI MAJHI
|
2405005WL021731
|
LILI MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241743
|
|
MRS LILI MAJHI
|
()
|
12
|
BHOGRAI
|
OR-05-005-010-002/54946 (BHOGRAI)
|
2405005000NRG24210920230253452
|
22/09/2023
|
PRASHANTA MAJHI
|
2405005WL021729
|
PRASHANTA MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241740
|
|
MR PRASHANTAMAJHI MAJHI
|
()
|
13
|
BHOGRAI
|
OR-05-005-010-002/54946 (BHOGRAI)
|
2405005000NRG24210920230253450
|
22/09/2023
|
SANTILATA MAJHI
|
2405005WL021729
|
SANTILATA MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241722
|
|
MS SANTILATA MAJHI
|
()
|
14
|
BHOGRAI
|
OR-05-005-010-002/54982 (BHOGRAI)
|
2405005000NRG24210920230253483
|
22/09/2023
|
PUJARANI MAJHI
|
2405005WL021731
|
PUJARANI MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241736
|
|
MISS PUJARANI MAJHI
|
()
|
15
|
BHOGRAI
|
OR-05-005-010-002/88213 (BHOGRAI)
|
2405005000NRG24210920230253495
|
22/09/2023
|
MANJURANI SINGH
|
2405005WL021732
|
MANJURANI SINGH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241720
|
|
MS MANJURANI SINGH
|
()
|
16
|
BHOGRAI
|
OR-05-005-010-002/96265 (BHOGRAI)
|
2405005000NRG24210920230253497
|
22/09/2023
|
PARBATI GOSWAMI
|
2405005WL021732
|
PARBATI GOSWAMI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241717
|
|
MS PARBATI GOSWAMI
|
()
|
17
|
BHOGRAI
|
OR-05-005-010-002/96265 (BHOGRAI)
|
2405005000NRG24210920230253498
|
22/09/2023
|
RADHA BALLAVA GOSWAMI
|
2405005WL021732
|
RADHA BALLAVA GOSWAMI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241741
|
|
MR RADHA BALLAVA GOSWAMI
|
()
|
18
|
BHOGRAI
|
OR-05-005-010-002/96265 (BHOGRAI)
|
2405005000NRG24210920230253499
|
22/09/2023
|
TRUPTIMAYEE DAS
|
2405005WL021732
|
TRUPTIMAYEE DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241735
|
|
MRS TRUPTIMAYEE DAS
|
()
|
19
|
BHOGRAI
|
OR-05-005-010-002/96270 (BHOGRAI)
|
2405005000NRG24210920230253433
|
22/09/2023
|
SARASWATI DAS
|
2405005WL021726
|
SARASWATI DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281241727
|
|
MS SARASWATI DAS
|
()
|
20
|
BHOGRAI
|
OR-05-005-010-002/96274 (BHOGRAI)
|
2405005000NRG24210920230253502
|
22/09/2023
|
MRUTYUNJAY MAHANA
|
2405005WL021732
|
MRUTYUNJAY MAHANA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241716
|
|
MR MRUTYUNJAY MAHANA
|
()
|
21
|
BHOGRAI
|
OR-05-005-010-002/96276 (BHOGRAI)
|
2405005000NRG24210920230253435
|
22/09/2023
|
RAMAKRUSHNA DAS
|
2405005WL021726
|
RAMAKRUSHNA DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241718
|
|
MR RAMAKRUSHNA DAS
|
()
|
22
|
BHOGRAI
|
OR-05-005-010-002/96277 (BHOGRAI)
|
2405005000NRG24210920230253503
|
22/09/2023
|
AKSHAY KUMAR ACHARYA
|
2405005WL021732
|
AKSHAY KUMAR ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241739
|
|
MR AKSHAY KUMAR ACHARYA
|
()
|
23
|
BHOGRAI
|
OR-05-005-010-002/96277 (BHOGRAI)
|
2405005000NRG24210920230253504
|
22/09/2023
|
APARNA ACHARYA
|
2405005WL021732
|
APARNA ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241725
|
|
MRS APARNA ACHARYA
|
()
|
24
|
BHOGRAI
|
OR-05-005-010-002/96288 (BHOGRAI)
|
2405005000NRG24210920230253454
|
22/09/2023
|
MAIJUL KHAN
|
2405005WL021729
|
MAIJUL KHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241731
|
|
MR MAIJUL KHAN
|
()
|
25
|
BHOGRAI
|
OR-05-005-010-002/96288 (BHOGRAI)
|
2405005000NRG24210920230253455
|
22/09/2023
|
PHATAMA BIBI
|
2405005WL021729
|
PHATAMA BIBI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241723
|
|
MS PHATAMA BBI
|
()
|
26
|
BHOGRAI
|
OR-05-005-010-002/96295 (BHOGRAI)
|
2405005000NRG24210920230253485
|
22/09/2023
|
MENAKA TARAI
|
2405005WL021731
|
MENAKA TARAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241726
|
|
MRS MENAKA TARAI
|
()
|
27
|
BHOGRAI
|
OR-05-005-010-002/96312 (BHOGRAI)
|
2405005000NRG24210920230253440
|
22/09/2023
|
DURYODHAN ACHARYA
|
2405005WL021726
|
DURYODHAN ACHARYA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241719
|
|
MR DURYODHAN ACHARYA
|
()
|
28
|
BHOGRAI
|
OR-05-005-010-002/96473 (BHOGRAI)
|
2405005000NRG24210920230253458
|
22/09/2023
|
ANADI MAJHI
|
2405005WL021729
|
ANADI MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241730
|
|
MR ANADI MAJHI
|
()
|
29
|
BHOGRAI
|
OR-05-005-010-002/96473 (BHOGRAI)
|
2405005000NRG24210920230253459
|
22/09/2023
|
MALLI MAJHI
|
2405005WL021729
|
MALLI MAJHI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241733
|
|
MISS MALLI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-010-002/96292 (BHOGRAI)
|
2405005000NRG24210920230253457
|
22/09/2023
|
RAMACHANDRA MAJHI
|
2405005WL021729
|
RAMACHANDRA MAJHI
|
00415
|
SBIN0017958
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241744
|
|
MR RAMACHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-010-001/96293 (BHOGRAI)
|
2405005000NRG24210920230253487
|
22/09/2023
|
PRAMILA JENA
|
2405005WL021732
|
PRAMILA JENA
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241750
|
|
PRAMILA JENA
|
()
|
32
|
BHOGRAI
|
OR-05-005-010-002/54946 (BHOGRAI)
|
2405005000NRG24210920230253451
|
22/09/2023
|
JYOTSNA RANI MAJHI
|
2405005WL021729
|
JYOTSNA RANI MAJHI
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241752
|
|
JYOTSNA RANI MAJHI
|
()
|
33
|
BHOGRAI
|
OR-05-005-010-002/96295 (BHOGRAI)
|
2405005000NRG24210920230253484
|
22/09/2023
|
AJIT TARAI
|
2405005WL021731
|
AJIT TARAI
|
00462
|
UCBA0000778
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241751
|
|
AJIT TARAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-010-002/96284 (BHOGRAI)
|
2405005000NRG24210920230253437
|
22/09/2023
|
SUMANTA ACHARYA
|
2405005WL021726
|
SUMANTA ACHARYA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241753
|
|
SUMANTA ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-010-001/96267 (BHOGRAI)
|
2405005000NRG24210920230253449
|
22/09/2023
|
SADANANDA SETHI
|
2405005WL021729
|
SADANANDA SETHI
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241746
|
|
SADANANDA SETHI
|
()
|
36
|
BHOGRAI
|
OR-05-005-010-002/43188 (BHOGRAI)
|
2405005000NRG24210920230253479
|
22/09/2023
|
JAGANNATH MAJHI
|
2405005WL021731
|
JAGANNATH MAJHI
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241748
|
|
JAGANNATH MAJHI
|
()
|
37
|
BHOGRAI
|
OR-05-005-010-002/55015 (BHOGRAI)
|
2405005000NRG24210920230253492
|
22/09/2023
|
SK ANAM AFTAR
|
2405005WL021732
|
SK ANAM AFTAR
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241745
|
|
SK ANAM AFTAR
|
()
|
38
|
BHOGRAI
|
OR-05-005-010-002/55015 (BHOGRAI)
|
2405005000NRG24210920230253493
|
22/09/2023
|
SK SALMAN AFTAR
|
2405005WL021732
|
SK SALMAN AFTAR
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241747
|
|
SK SALMAN AFTAR
|
()
|
39
|
BHOGRAI
|
OR-05-005-010-002/96274 (BHOGRAI)
|
2405005000NRG24210920230253501
|
22/09/2023
|
PURNIMA MAHANA
|
2405005WL021732
|
PURNIMA MAHANA
|
00468
|
UBIN0577839
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241749
|
|
PURNIMA MAHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-010-001/96246 (BHOGRAI)
|
2405005000NRG24210920230253428
|
22/09/2023
|
HARIPRIYA DAS
|
2405005WL021726
|
HARIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241714
|
|
HARIPRIYA DAS
|
()
|
41
|
BHOGRAI
|
OR-05-005-010-002/88213 (BHOGRAI)
|
2405005000NRG24210920230253496
|
22/09/2023
|
BEBI SINGH
|
2405005WL021732
|
BEBI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241713
|
|
BEBI SINGH
|
()
|
42
|
BHOGRAI
|
OR-05-005-010-002/96284 (BHOGRAI)
|
2405005000NRG24210920230253438
|
22/09/2023
|
BEBI ACHARYA
|
2405005WL021726
|
BEBI ACHARYA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281241712
|
|
BEBI ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|