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-05-005-009-002/11929 (K.KAMARDA)
|
2405005000NRG24230420230013890
|
24/04/2023
|
SURYAKANTA PRADHAN
|
2405005WL000708
|
SURYAKANTA PRADHAN
|
00032
|
UTIB0002291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398525599
|
|
SURYAKANTA PRADHAN
|
()
|
2
|
BHOGRAI
|
OR-05-005-015-006/49482 (BALIM)
|
2405005000NRG24240420230014804
|
24/04/2023
|
SUJATA DEY
|
2405005WL000751
|
SUJATA DEY
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525598
|
|
SUJATA DEY
|
()
|
3
|
BHOGRAI
|
OR-05-005-015-006/49482 (BALIM)
|
2405005000NRG24240420230014886
|
24/04/2023
|
SUJATA DEY
|
2405005WL000754
|
SUJATA DEY
|
00032
|
UTIB0002291
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398525597
|
|
SUJATA DEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-002-012/60024 (KHARIDPIPAL)
|
2405005000NRG24240420230014904
|
24/04/2023
|
MRUNMAYEE ACHARYA
|
2405005WL000755
|
MRUNMAYEE ACHARYA
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398525578
|
|
MRUNMAYEE ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-002/55816 (K.KAMARDA)
|
2405005000NRG24230420230013895
|
24/04/2023
|
MINATI PRADHAN
|
2405005WL000708
|
MINATI PRADHAN
|
00354
|
PUNB0052320
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398525579
|
|
MINATI PRADHAN
|
()
|
6
|
BHOGRAI
|
OR-05-005-013-001/49930 (GUNASARTHA)
|
2405005000NRG24240420230014746
|
24/04/2023
|
gouribala barik
|
2405005WL000745
|
gouribala barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525580
|
|
gouribala barik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014802
|
24/04/2023
|
JHADESWARI DHAL
|
2405005WL000751
|
JHADESWARI DHAL
|
00354
|
PUNB0675800
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525582
|
|
JHADESWARI DHAL
|
()
|
8
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014884
|
24/04/2023
|
JHADESWARI DHAL
|
2405005WL000754
|
JHADESWARI DHAL
|
00354
|
PUNB0675800
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398525581
|
|
JHADESWARI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-015-006/49482 (BALIM)
|
2405005000NRG24240420230014885
|
24/04/2023
|
RANJAN KUMAR DEY
|
2405005WL000754
|
RANJAN KUMAR DEY
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398525584
|
|
MR RANJAN KUMAR DEY
|
()
|
10
|
BHOGRAI
|
OR-05-005-015-006/49482 (BALIM)
|
2405005000NRG24240420230014803
|
24/04/2023
|
RANJAN KUMAR DEY
|
2405005WL000751
|
RANJAN KUMAR DEY
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525583
|
|
MR RANJAN KUMAR DEY
|
()
|
11
|
BHOGRAI
|
OR-05-005-015-006/49634 (BALIM)
|
2405005000NRG24240420230014805
|
24/04/2023
|
SUSANTA PRAMANIK
|
2405005WL000751
|
SUSANTA PRAMANIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525586
|
|
MR SUSANTA PRAMANIK
|
()
|
12
|
BHOGRAI
|
OR-05-005-015-006/49634 (BALIM)
|
2405005000NRG24240420230014887
|
24/04/2023
|
SUSANTA PRAMANIK
|
2405005WL000754
|
SUSANTA PRAMANIK
|
00415
|
SBIN0006081
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398525585
|
|
MR SUSANTA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-002-012/2358 (KHARIDPIPAL)
|
2405005000NRG24240420230014892
|
24/04/2023
|
ITISHRI DAS
|
2405005WL000755
|
ITISHRI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398525594
|
|
MISS ITISHRI DAS
|
()
|
14
|
BHOGRAI
|
OR-05-005-002-012/2358 (KHARIDPIPAL)
|
2405005000NRG24240420230014891
|
24/04/2023
|
SHRABANI DAS
|
2405005WL000755
|
SHRABANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398525589
|
|
MISS SHRABANI DAS
|
()
|
15
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014882
|
24/04/2023
|
MRUTYUNJAY DHAL
|
2405005WL000754
|
MRUTYUNJAY DHAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398525590
|
|
MR MRUTYUNJAY DHAL
|
()
|
16
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014800
|
24/04/2023
|
MRUTYUNJAY DHAL
|
2405005WL000751
|
MRUTYUNJAY DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525591
|
|
MR MRUTYUNJAY DHAL
|
()
|
17
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014799
|
24/04/2023
|
SANJAY KUMAR DHAL
|
2405005WL000751
|
SANJAY KUMAR DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525587
|
|
MR SANJAY DHAL
|
()
|
18
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014881
|
24/04/2023
|
SANJAY KUMAR DHAL
|
2405005WL000754
|
SANJAY KUMAR DHAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398525588
|
|
MR SANJAY DHAL
|
()
|
19
|
BHOGRAI
|
OR-05-005-015-006/49634 (BALIM)
|
2405005000NRG24240420230014806
|
24/04/2023
|
ARATI PRAMANIK
|
2405005WL000751
|
ARATI PRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525592
|
|
MRS ARATI PRAMANIK
|
()
|
20
|
BHOGRAI
|
OR-05-005-015-006/49634 (BALIM)
|
2405005000NRG24240420230014888
|
24/04/2023
|
ARATI PRAMANIK
|
2405005WL000754
|
ARATI PRAMANIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398525593
|
|
MRS ARATI PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-002-012/2719 (KHARIDPIPAL)
|
2405005000NRG24240420230014900
|
24/04/2023
|
MADHUSMITA CHAND
|
2405005WL000755
|
MADHUSMITA CHAND
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398525595
|
|
MISS MADHUSMITA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-013-001/54906 (GUNASARTHA)
|
2405005000NRG24240420230014749
|
24/04/2023
|
Prasanta Raj
|
2405005WL000748
|
Prasanta Raj
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525596
|
|
PRASANTA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014801
|
24/04/2023
|
SWAPNA DHAL
|
2405005WL000751
|
SWAPNA DHAL
|
00662
|
BDBL0001198
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398525576
|
|
SWAPNA DHAL
|
()
|
24
|
BHOGRAI
|
OR-05-005-015-006/19869 (BALIM)
|
2405005000NRG24240420230014883
|
24/04/2023
|
SWAPNA DHAL
|
2405005WL000754
|
SWAPNA DHAL
|
00662
|
BDBL0001198
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398525577
|
|
SWAPNA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|