|
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-05-005-020-006/25684
(DAHUNDA)
|
2405005000NRG24291020230327984
|
02/11/2023
|
NILAMANI PATRA
|
2405005WL037599
|
NILAMANI PATRA
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274532
|
|
NILAMANI PATRA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24291020230327993
|
02/11/2023
|
PULOK KUMAR DAS
|
2405005WL037599
|
PULOK KUMAR DAS
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274530
|
|
PULOK KUMAR DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-020-012/25931
(DAHUNDA)
|
2405005000NRG24291020230327977
|
02/11/2023
|
SAHELI PAL
|
2405005WL037597
|
SAHELI PAL
|
00032
|
UTIB0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274531
|
|
SAHELI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-020-001/54887
(DAHUNDA)
|
2405005000NRG24291020230327983
|
02/11/2023
|
GOURAHARI PRADHAN
|
2405005WL037599
|
GOURAHARI PRADHAN
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274521
|
|
GOURAHARI PRADHAN
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-020-001/55347
(DAHUNDA)
|
2405005000NRG24291020230328015
|
02/11/2023
|
MANI ROUL
|
2405005WL037603
|
MANI ROUL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274518
|
|
MANI ROUL
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-020-004/25527
(DAHUNDA)
|
2405005000NRG24291020230328017
|
02/11/2023
|
GITA RANI JATI
|
2405005WL037603
|
GITA RANI JATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274516
|
|
GITA RANI JATI
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-020-004/25527
(DAHUNDA)
|
2405005000NRG24291020230328016
|
02/11/2023
|
KHAGENDRA JATI
|
2405005WL037603
|
KHAGENDRA JATI
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274522
|
|
KHAGENDRA JATI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-020-004/55369
(DAHUNDA)
|
2405005000NRG24291020230327973
|
02/11/2023
|
ANKITA DAS
|
2405005WL037597
|
ANKITA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274515
|
|
ANKITA DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-020-006/25688
(DAHUNDA)
|
2405005000NRG24291020230327986
|
02/11/2023
|
BRAJA MOHAN DAS
|
2405005WL037599
|
BRAJA MOHAN DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274511
|
|
BRAJA MOHAN DAS
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-020-006/25688
(DAHUNDA)
|
2405005000NRG24291020230327987
|
02/11/2023
|
KAMINI BALA DAS
|
2405005WL037599
|
KAMINI BALA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274517
|
|
KAMINI BALA DAS
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-020-006/54940
(DAHUNDA)
|
2405005000NRG24301020230329637
|
02/11/2023
|
SURYAKANTA DAS
|
2405005WL037912
|
SURYAKANTA DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274525
|
|
SURYAKANTA DAS
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-020-006/55366
(DAHUNDA)
|
2405005000NRG24291020230327990
|
02/11/2023
|
SUBHANKAR PATRA
|
2405005WL037599
|
SUBHANKAR PATRA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274519
|
|
SUBHANKAR PATRA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24291020230327991
|
02/11/2023
|
ANJALI RANI DAS
|
2405005WL037599
|
ANJALI RANI DAS
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274526
|
|
ANJALI RANI DAS
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-020-007/55363
(DAHUNDA)
|
2405005000NRG24291020230327997
|
02/11/2023
|
RAMA CHANDRA DAS
|
2405005WL037599
|
RAMA CHANDRA DAS
|
00354
|
PUNB0052320
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388274509
|
|
RAMA CHANDRA DAS
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-020-012/25931
(DAHUNDA)
|
2405005000NRG24291020230327976
|
02/11/2023
|
DIPTENDU PAL
|
2405005WL037597
|
DIPTENDU PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274514
|
|
DIPTENDU PAL
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-020-012/25939
(DAHUNDA)
|
2405005000NRG24291020230328019
|
02/11/2023
|
AKSHAYA BARIK
|
2405005WL037603
|
AKSHAYA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274524
|
|
AKSHAYA BARIK
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-020-012/25939
(DAHUNDA)
|
2405005000NRG24291020230328018
|
02/11/2023
|
KHAGENDRA BARIK
|
2405005WL037603
|
KHAGENDRA BARIK
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274513
|
|
KHAGENDRA BARIK
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-020-012/25987
(DAHUNDA)
|
2405005000NRG24291020230327979
|
02/11/2023
|
GOURIBALA PAL
|
2405005WL037597
|
GOURIBALA PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274523
|
|
GOURIBALA PAL
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-020-012/25987
(DAHUNDA)
|
2405005000NRG24291020230327978
|
02/11/2023
|
RABINDRA NATH PAL
|
2405005WL037597
|
RABINDRA NATH PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274510
|
|
RABINDRA NATH PAL
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-020-012/26089
(DAHUNDA)
|
2405005000NRG24291020230328020
|
02/11/2023
|
BISWENDU BIKASH PAL
|
2405005WL037603
|
BISWENDU BIKASH PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274512
|
|
BISWENDU BIKASH PAL
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-020-012/26089
(DAHUNDA)
|
2405005000NRG24291020230328021
|
02/11/2023
|
PUTUL PAL
|
2405005WL037603
|
PUTUL PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274520
|
|
PUTUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-020-007/25872
(DAHUNDA)
|
2405005000NRG24291020230327992
|
02/11/2023
|
ALOK CHANDRA DAS
|
2405005WL037599
|
ALOK CHANDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274529
|
|
MR ALOK CHANDRA DAS
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-020-007/55360
(DAHUNDA)
|
2405005000NRG24291020230327994
|
02/11/2023
|
BASANTI DAS
|
2405005WL037599
|
BASANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274527
|
|
MRS BASANTI DAS
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-020-007/55360
(DAHUNDA)
|
2405005000NRG24291020230327995
|
02/11/2023
|
RAJANI KANTA DAS
|
2405005WL037599
|
RAJANI KANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274528
|
|
MR RAJANI KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-020-001/54887
(DAHUNDA)
|
2405005000NRG24291020230327982
|
02/11/2023
|
RUKMANI PRADHAN
|
2405005WL037599
|
RUKMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388274508
|
|
RUKMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|