|
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-05-005-028-004/55567
(T.HAZIRA)
|
2405005000NRG24110920230230282
|
11/09/2023
|
MR NANI GOPAL PATRA
|
2405005WL016211
|
MR NANI GOPAL PATRA
|
00127
|
FDRL0001853
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514896
|
|
MR NANI GOPAL PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-005/53141
(T.HAZIRA)
|
2405005000NRG24110920230230370
|
11/09/2023
|
MRJALENDRA PATRA
|
2405005WL016243
|
MRJALENDRA PATRA
|
00168
|
ICIC0002164
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514897
|
|
MRJALENDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-008/48155
(T.HAZIRA)
|
2405005000NRG24110920230230376
|
11/09/2023
|
MR BISHWAJIT CHAKRABARTTI
|
2405005WL016246
|
MR BISHWAJIT CHAKRABARTTI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514906
|
|
MR BISHWAJIT CHAKRABARTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/48859
(T.HAZIRA)
|
2405005000NRG24110920230230277
|
11/09/2023
|
Mr SRIMANTA GIRI
|
2405005WL016210
|
Mr SRIMANTA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514926
|
|
MR SRIMANTA GIRI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/48871
(T.HAZIRA)
|
2405005000NRG24110920230230348
|
11/09/2023
|
Mrs.. PUJA RANI GIRI
|
2405005WL016233
|
Mrs.. PUJA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514909
|
|
MRS PUJARANI GIRI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/48878
(T.HAZIRA)
|
2405005000NRG24110920230230386
|
11/09/2023
|
Shr i BISWAJIT SASMAL
|
2405005WL016251
|
Shr i BISWAJIT SASMAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514910
|
|
SHRI BISWAJIT SASMAL
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/49342
(T.HAZIRA)
|
2405005000NRG24110920230230365
|
11/09/2023
|
HARIHARA MANDAL
|
2405005WL016242
|
HARIHARA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514908
|
|
MR HARIHARA MANDAL
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/49342
(T.HAZIRA)
|
2405005000NRG24110920230230367
|
11/09/2023
|
Mr.SANJIT KUMAR MANDAL
|
2405005WL016242
|
Mr.SANJIT KUMAR MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514914
|
|
MR SANJIT KUMAR MANDAL
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/55567
(T.HAZIRA)
|
2405005000NRG24110920230230280
|
11/09/2023
|
Mr.NISHIKANTA PATRA
|
2405005WL016211
|
Mr.NISHIKANTA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514913
|
|
MR NISHIKANTA PATRA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-028-004/55570
(T.HAZIRA)
|
2405005000NRG24110920230230373
|
11/09/2023
|
Mr. RAJKISHORE MOHANTY
|
2405005WL016245
|
Mr. RAJKISHORE MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514911
|
|
MR RAJKISHORE MOHANTY
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-028-004/55570
(T.HAZIRA)
|
2405005000NRG24110920230230374
|
11/09/2023
|
Mrs.GOURIBALA MOHANTY
|
2405005WL016245
|
Mrs.GOURIBALA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514912
|
|
MRS GOURIBALA MOHANTY
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-028-008/48142
(T.HAZIRA)
|
2405005000NRG24110920230230354
|
11/09/2023
|
Mr. DIPAK KUMAR JENA
|
2405005WL016236
|
Mr. DIPAK KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514916
|
|
MR DIPAK KUMAR JENA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-028-008/48142
(T.HAZIRA)
|
2405005000NRG24110920230230355
|
11/09/2023
|
Mrs.BASUMATI JENA
|
2405005WL016236
|
Mrs.BASUMATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514907
|
|
MRS BASUMATI JENA
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-028-008/55390
(T.HAZIRA)
|
2405005000NRG24110920230230351
|
11/09/2023
|
AJIT BHUYAN
|
2405005WL016235
|
AJIT BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514915
|
|
MR AJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/49342
(T.HAZIRA)
|
2405005000NRG24110920230230366
|
11/09/2023
|
Mrs. GOURI MANDAL
|
2405005WL016242
|
Mrs. GOURI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514920
|
|
MRS GOURI MANDAL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-028-004/55567
(T.HAZIRA)
|
2405005000NRG24110920230230281
|
11/09/2023
|
Mrs.ANJALI PATRA
|
2405005WL016211
|
Mrs.ANJALI PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514919
|
|
MRS ANJALI PATRA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-028-008/48073
(T.HAZIRA)
|
2405005000NRG24110920230230450
|
11/09/2023
|
Mrs. MADHABI MAHANA
|
2405005WL016260
|
Mrs. MADHABI MAHANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514918
|
|
MRS MADHABI MAHANA
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-028-008/48097
(T.HAZIRA)
|
2405005000NRG24110920230230312
|
11/09/2023
|
JAYAKRUSHNA BEHERA
|
2405005WL016225
|
JAYAKRUSHNA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514917
|
|
MR JAYAKRUSHNA BEHERA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-028-008/55548
(T.HAZIRA)
|
2405005000NRG24110920230230343
|
11/09/2023
|
Mr.SUBRAT KUMAR JENA
|
2405005WL016231
|
Mr.SUBRAT KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514922
|
|
MR SUBRAT KUMAR JENA
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-028-008/55548
(T.HAZIRA)
|
2405005000NRG24110920230230344
|
11/09/2023
|
Mrs. SEEMA RANI JENA
|
2405005WL016231
|
Mrs. SEEMA RANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514921
|
|
MRS SEEMA RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-028-004/55541
(T.HAZIRA)
|
2405005000NRG24110920230230296
|
11/09/2023
|
MR SANJAY KUMAR PANDA
|
2405005WL016218
|
MR SANJAY KUMAR PANDA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514923
|
|
MR SANJAY KUMAR PANDA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-028-004/55572
(T.HAZIRA)
|
2405005000NRG24110920230230289
|
11/09/2023
|
MR PRADEEP GIRI
|
2405005WL016214
|
MR PRADEEP GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514925
|
|
MR PRADEEP GIRI
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-028-004/55572
(T.HAZIRA)
|
2405005000NRG24110920230230288
|
11/09/2023
|
MRS SABITA GIRI
|
2405005WL016214
|
MRS SABITA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514924
|
|
MRS SABITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-028-004/48734
(T.HAZIRA)
|
2405005000NRG24110920230230315
|
11/09/2023
|
MR RAKESH KATUAL
|
2405005WL016226
|
MR RAKESH KATUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514902
|
|
MR RAKESH KATUAL
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-028-005/49146
(T.HAZIRA)
|
2405005000NRG24110920230230308
|
11/09/2023
|
MISS PRATIMA PATTAYAT
|
2405005WL016223
|
MISS PRATIMA PATTAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514903
|
|
MISS PRATIMA PATTAYAT
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-028-005/53141
(T.HAZIRA)
|
2405005000NRG24110920230230369
|
11/09/2023
|
MRS MANJULATA PATRA
|
2405005WL016243
|
MRS MANJULATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514904
|
|
MRS MANJULATA PATRA
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-028-005/55597
(T.HAZIRA)
|
2405005000NRG24110920230230384
|
11/09/2023
|
MR AMULYA MALLICK
|
2405005WL016250
|
MR AMULYA MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514898
|
|
MR AMULYA MALLICK
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-028-005/55597
(T.HAZIRA)
|
2405005000NRG24110920230230385
|
11/09/2023
|
SMT MINATI MALLICK
|
2405005WL016250
|
SMT MINATI MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514900
|
|
SMT MINATI MALLICK
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-028-005/55597
(T.HAZIRA)
|
2405005000NRG24110920230230383
|
11/09/2023
|
SRI ASHISH MALLICK
|
2405005WL016250
|
SRI ASHISH MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514901
|
|
SRI ASHISH MALLICK
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-028-008/48073
(T.HAZIRA)
|
2405005000NRG24110920230230449
|
11/09/2023
|
SUSHANTA MAHANA
|
2405005WL016260
|
SUSHANTA MAHANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514905
|
|
SUSHANTA MAHANA
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24110920230230452
|
11/09/2023
|
MRS ANNAPURNA PATRA
|
2405005WL016261
|
MRS ANNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256514899
|
|
MRS ANNAPURNA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|