|
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-05-005-013-001/54931
(GUNASARTHA)
|
2405005000NRG24231120230367514
|
27/11/2023
|
Sanjay Das
|
2405005WL045766
|
Sanjay Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810160
|
|
Sanjay Das
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49944
(GUNASARTHA)
|
2405005000NRG24231120230367542
|
27/11/2023
|
Parbati Khanda
|
2405005WL045784
|
Parbati Khanda
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810163
|
|
Parbati Khanda
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49946
(GUNASARTHA)
|
2405005000NRG24231120230367546
|
27/11/2023
|
Champa Hembram
|
2405005WL045787
|
Champa Hembram
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810162
|
|
Champa Hembram
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49950
(GUNASARTHA)
|
2405005000NRG24231120230367552
|
27/11/2023
|
Swarnamanjari Mohapatra
|
2405005WL045792
|
Swarnamanjari Mohapatra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810166
|
|
Swarnamanjari Mohapatra
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-006/49830
(GUNASARTHA)
|
2405005000NRG24231120230367551
|
27/11/2023
|
Alpana Patra
|
2405005WL045791
|
Alpana Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810161
|
|
Alpana Patra
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-006/49831
(GUNASARTHA)
|
2405005000NRG24231120230367548
|
27/11/2023
|
Kalpana Patra
|
2405005WL045789
|
Kalpana Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810169
|
|
Kalpana Patra
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-006/49833
(GUNASARTHA)
|
2405005000NRG24231120230367547
|
27/11/2023
|
Minati Behera
|
2405005WL045788
|
Minati Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810168
|
|
Minati Behera
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/49835
(GUNASARTHA)
|
2405005000NRG24231120230367534
|
27/11/2023
|
Ranjit Kumar Das
|
2405005WL045778
|
Ranjit Kumar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810165
|
|
Ranjit Kumar Das
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-009/49975
(GUNASARTHA)
|
2405005000NRG24231120230367522
|
27/11/2023
|
Kanuja Bibi
|
2405005WL045770
|
Kanuja Bibi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810167
|
|
Kanuja Bibi
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-009/89780342
(GUNASARTHA)
|
2405005000NRG24231120230367533
|
27/11/2023
|
Snehalata Das
|
2405005WL045777
|
Snehalata Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810164
|
|
Snehalata Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-013-005/49949
(GUNASARTHA)
|
2405005000NRG24231120230367545
|
27/11/2023
|
Subhadra Das
|
2405005WL045786
|
Subhadra Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810170
|
|
Subhadra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-013-006/49821
(GUNASARTHA)
|
2405005000NRG24231120230367538
|
27/11/2023
|
AJIT KUMAR SAHU
|
2405005WL045781
|
AJIT KUMAR SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810173
|
|
MR AJIT KUMAR SAHU
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-013-006/49834
(GUNASARTHA)
|
2405005000NRG24231120230367556
|
27/11/2023
|
Sanjukta Patra
|
2405005WL045795
|
Sanjukta Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810174
|
|
MRS SANJUKTA PATRA
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/20232
(GUNASARTHA)
|
2405005000NRG24231120230367528
|
27/11/2023
|
Najamul Khan
|
2405005WL045774
|
Najamul Khan
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810172
|
|
MR NIJAMUL KHAN
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49976
(GUNASARTHA)
|
2405005000NRG24231120230367525
|
27/11/2023
|
Ukila Bibi
|
2405005WL045772
|
Ukila Bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810171
|
|
MRS UKILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|