|
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-05-005-009-001/11511
(K.KAMARDA)
|
2405005000NRG24031120230335851
|
04/11/2023
|
LILI RANI SINGHA
|
2405005WL039100
|
LILI RANI SINGHA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358431
|
|
LILI RANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-008/12715
(K.KAMARDA)
|
2405005000NRG24031120230335483
|
04/11/2023
|
BIJAY KUMAR PARIDA
|
2405005WL039036
|
BIJAY KUMAR PARIDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358436
|
|
BIJAY KUMAR PARIDA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/483
(K.KAMARDA)
|
2405005000NRG24031120230335866
|
04/11/2023
|
SABITA PAL
|
2405005WL039102
|
SABITA PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358437
|
|
SABITA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-008/485
(K.KAMARDA)
|
2405005000NRG24031120230335864
|
04/11/2023
|
MANJURANI DUTTA
|
2405005WL039102
|
MANJURANI DUTTA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358438
|
|
MR RAKESH DUTTA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-022-005/479
(NACHINDA)
|
2405005000NRG24031120230335857
|
04/11/2023
|
BASANTI DAS
|
2405005WL039100
|
BASANTI DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358440
|
|
MRS BASANTI DAS
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-022-005/480
(NACHINDA)
|
2405005000NRG24031120230335880
|
04/11/2023
|
MAMATA DAS
|
2405005WL039104
|
MAMATA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358439
|
|
MRS MAMATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-009-001/11505
(K.KAMARDA)
|
2405005000NRG24031120230335881
|
04/11/2023
|
KABITA SINGHA
|
2405005WL039105
|
KABITA SINGHA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358441
|
|
MRS KABITA RANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-009-005/55017
(K.KAMARDA)
|
2405005000NRG24031120230335875
|
04/11/2023
|
MAMATA KAR
|
2405005WL039104
|
MAMATA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358444
|
|
MRS MAMATA KAR
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-009-005/55018
(K.KAMARDA)
|
2405005000NRG24031120230335852
|
04/11/2023
|
ANJALI CHAND
|
2405005WL039100
|
ANJALI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358443
|
|
MRS ANJALI CHAND
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-009-009/13045
(K.KAMARDA)
|
2405005000NRG24031120230335486
|
04/11/2023
|
JHARANA PARIDA
|
2405005WL039036
|
JHARANA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358445
|
|
MRS JHARANA PARIDA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-009-009/482
(K.KAMARDA)
|
2405005000NRG24031120230335865
|
04/11/2023
|
DEBASHISH KHANDA
|
2405005WL039102
|
DEBASHISH KHANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358442
|
|
MR DEBASHISH KHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-009-008/12715
(K.KAMARDA)
|
2405005000NRG24031120230335484
|
04/11/2023
|
PUSPALATA PARIDA
|
2405005WL039036
|
PUSPALATA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358432
|
|
PUSPALATA PARIDA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-009-009/13085
(K.KAMARDA)
|
2405005000NRG24031120230335876
|
04/11/2023
|
SUBARNA KAMILLA
|
2405005WL039104
|
SUBARNA KAMILLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358433
|
|
SUBARNA KAMILLA
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-009-009/13182
(K.KAMARDA)
|
2405005000NRG24031120230335878
|
04/11/2023
|
SNEHALATA DEY
|
2405005WL039104
|
SNEHALATA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358434
|
|
SNEHALATA DEY
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-009-009/13198
(K.KAMARDA)
|
2405005000NRG24031120230335854
|
04/11/2023
|
GEETARANI PRADHAN
|
2405005WL039100
|
GEETARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358435
|
|
GEETARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-009-010/457
(K.KAMARDA)
|
2405005000NRG24031120230335879
|
04/11/2023
|
NIMAYA CHARAN DAS
|
2405005WL039104
|
NIMAYA CHARAN DAS
|
00662
|
BDBL0001148
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408358430
|
|
NIMAYA CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|