|
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-05-005-031-005/54239
(RASOLPUR)
|
2405005000NRG24021120230333644
|
02/11/2023
|
NARAYAN PARAMANIK
|
2405005WL038650
|
NARAYAN PARAMANIK
|
00032
|
UTIB0002275
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420526
|
|
NARAYAN PARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/53270
(RASOLPUR)
|
2405005000NRG24021120230333640
|
02/11/2023
|
JAYANTA DEY
|
2405005WL038650
|
JAYANTA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390420528
|
|
MR JAYANTA KUMAR DEY
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/53530
(RASOLPUR)
|
2405005000NRG24021120230333646
|
02/11/2023
|
SUBHADRA PATRA
|
2405005WL038651
|
SUBHADRA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420527
|
|
MRS SUBHADRA PATRA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-005/54062
(RASOLPUR)
|
2405005000NRG24021120230333661
|
02/11/2023
|
JAGANNATH NAYAK
|
2405005WL038653
|
JAGANNATH NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420529
|
|
MR JAGANNATH NAYAK
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-005/54216
(RASOLPUR)
|
2405005000NRG24021120230333648
|
02/11/2023
|
NAMITA KHANDA
|
2405005WL038651
|
NAMITA KHANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390420521
|
|
MS NAMITA KHANDA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-031-005/54230
(RASOLPUR)
|
2405005000NRG24021120230333650
|
02/11/2023
|
KAJAL GHADAI
|
2405005WL038651
|
KAJAL GHADAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420520
|
|
MS KAJAL GHADAI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-031-005/54238
(RASOLPUR)
|
2405005000NRG24021120230333651
|
02/11/2023
|
KAJAL KHANDA
|
2405005WL038651
|
KAJAL KHANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420522
|
|
MS KAJAL KHANDA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-031-005/54241
(RASOLPUR)
|
2405005000NRG24021120230333663
|
02/11/2023
|
PRASANTA NAYAK
|
2405005WL038653
|
PRASANTA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420524
|
|
MR PRASANTA NAYAK
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-031-005/54241
(RASOLPUR)
|
2405005000NRG24021120230333664
|
02/11/2023
|
RINARANI NAYAK
|
2405005WL038653
|
RINARANI NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420523
|
|
MS RINARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-031-005/54062
(RASOLPUR)
|
2405005000NRG24021120230333660
|
02/11/2023
|
ANUSHREE NAYAK
|
2405005WL038653
|
ANUSHREE NAYAK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420525
|
|
ANUSHREE NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-031-005/54208
(RASOLPUR)
|
2405005000NRG24021120230333662
|
02/11/2023
|
KANAKA LATA TARAI
|
2405005WL038653
|
KANAKA LATA TARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420519
|
|
KANAKA LATA TARAI
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-031-005/54224
(RASOLPUR)
|
2405005000NRG24021120230333656
|
02/11/2023
|
BHARATI GANGAI
|
2405005WL038652
|
BHARATI GANGAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420530
|
|
BHARATI GANGAI
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-031-005/54251
(RASOLPUR)
|
2405005000NRG24021120230333659
|
02/11/2023
|
PUSPA LATA TARAI
|
2405005WL038652
|
PUSPA LATA TARAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390420518
|
|
PUSPA LATA TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40764
|
40764
|
|
|
|
|
|
|
|