|
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-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24021120230333567
|
03/11/2023
|
Shripada Jena
|
2405005WL038628
|
Shripada Jena
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772298
|
|
Shripada Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24021120230333573
|
03/11/2023
|
Rumita Das
|
2405005WL038632
|
Rumita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772287
|
|
Rumita Das
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-005/49951
(GUNASARTHA)
|
2405005000NRG24021120230333574
|
03/11/2023
|
Shyamchand Das
|
2405005WL038632
|
Shyamchand Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772283
|
|
Shyamchand Das
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24021120230333556
|
03/11/2023
|
Achinta Pandit
|
2405005WL038620
|
Achinta Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772284
|
|
Achinta Pandit
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-013-005/49952
(GUNASARTHA)
|
2405005000NRG24021120230333555
|
03/11/2023
|
Manimala Pandit
|
2405005WL038620
|
Manimala Pandit
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772278
|
|
Manimala Pandit
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-013-006/49829
(GUNASARTHA)
|
2405005000NRG24021120230333589
|
03/11/2023
|
Anjan Das
|
2405005WL038642
|
Anjan Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772272
|
|
Anjan Das
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-013-006/49829
(GUNASARTHA)
|
2405005000NRG24021120230333588
|
03/11/2023
|
Arati Das
|
2405005WL038642
|
Arati Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772279
|
|
Arati Das
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-013-006/49835
(GUNASARTHA)
|
2405005000NRG24021120230333582
|
03/11/2023
|
Ranjit Kumar Das
|
2405005WL038639
|
Ranjit Kumar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772280
|
|
Ranjit Kumar Das
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-013-006/49836
(GUNASARTHA)
|
2405005000NRG24021120230333563
|
03/11/2023
|
Arati Jena
|
2405005WL038626
|
Arati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772267
|
|
Arati Jena
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-013-006/49836
(GUNASARTHA)
|
2405005000NRG24021120230333564
|
03/11/2023
|
Umakanta Jena
|
2405005WL038626
|
Umakanta Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772268
|
|
Umakanta Jena
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-013-008/49876
(GUNASARTHA)
|
2405005000NRG24021120230333576
|
03/11/2023
|
Kabita Mandal
|
2405005WL038634
|
Kabita Mandal
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772285
|
|
Kabita Mandal
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-013-008/49878
(GUNASARTHA)
|
2405005000NRG24021120230333577
|
03/11/2023
|
Basanti Das
|
2405005WL038635
|
Basanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772282
|
|
Basanti Das
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-013-009/49953
(GUNASARTHA)
|
2405005000NRG24021120230333585
|
03/11/2023
|
Gouranga Das
|
2405005WL038640
|
Gouranga Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772266
|
|
Gouranga Das
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-013-009/49953
(GUNASARTHA)
|
2405005000NRG24021120230333584
|
03/11/2023
|
Jayanti Das
|
2405005WL038640
|
Jayanti Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772276
|
|
Jayanti Das
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-013-009/49955
(GUNASARTHA)
|
2405005000NRG24021120230333575
|
03/11/2023
|
Minati Jena
|
2405005WL038633
|
Minati Jena
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772271
|
|
Minati Jena
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-013-009/49956
(GUNASARTHA)
|
2405005000NRG24021120230333565
|
03/11/2023
|
Malati Behera
|
2405005WL038627
|
Malati Behera
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772274
|
|
Malati Behera
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-013-009/49961
(GUNASARTHA)
|
2405005000NRG24021120230333581
|
03/11/2023
|
Mina khilar
|
2405005WL038638
|
Mina khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772281
|
|
Mina khilar
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-013-009/49962
(GUNASARTHA)
|
2405005000NRG24021120230333559
|
03/11/2023
|
Jagannath Khilar
|
2405005WL038622
|
Jagannath Khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772286
|
|
Jagannath Khilar
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-013-009/49962
(GUNASARTHA)
|
2405005000NRG24021120230333558
|
03/11/2023
|
Kamala khilar
|
2405005WL038622
|
Kamala khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772270
|
|
Kamala khilar
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-013-009/49963
(GUNASARTHA)
|
2405005000NRG24021120230333561
|
03/11/2023
|
Kabita Khilar
|
2405005WL038624
|
Kabita Khilar
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772269
|
|
Kabita Khilar
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-013-009/49970
(GUNASARTHA)
|
2405005000NRG24021120230333562
|
03/11/2023
|
Sabita Patra
|
2405005WL038625
|
Sabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772273
|
|
Sabita Patra
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24021120230333579
|
03/11/2023
|
Ganesh patra
|
2405005WL038636
|
Ganesh patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772277
|
|
Ganesh patra
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-013-009/49971
(GUNASARTHA)
|
2405005000NRG24021120230333578
|
03/11/2023
|
Kabita Patra
|
2405005WL038636
|
Kabita Patra
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772275
|
|
Kabita Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-013-006/49835
(GUNASARTHA)
|
2405005000NRG24021120230333583
|
03/11/2023
|
Rajani kanta Das
|
2405005WL038639
|
Rajani kanta Das
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772288
|
|
Rajani kanta Das
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-013-009/49959
(GUNASARTHA)
|
2405005000NRG24021120230333566
|
03/11/2023
|
Binati Jena
|
2405005WL038628
|
Binati Jena
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772289
|
|
Binati Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24021120230333587
|
03/11/2023
|
Anil Ojha
|
2405005WL038641
|
Anil Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772292
|
|
MR ANIL OJHA
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-013-008/49879
(GUNASARTHA)
|
2405005000NRG24021120230333586
|
03/11/2023
|
Kamalini Ojha
|
2405005WL038641
|
Kamalini Ojha
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772291
|
|
MRS KAMALINI OJHA
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-013-009/49957
(GUNASARTHA)
|
2405005000NRG24021120230333560
|
03/11/2023
|
Sakina bibi
|
2405005WL038623
|
Sakina bibi
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772294
|
|
MRS SAKINA BIBI
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-013-009/49960
(GUNASARTHA)
|
2405005000NRG24021120230333572
|
03/11/2023
|
Ajay Jena
|
2405005WL038631
|
Ajay Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772296
|
|
MR AJAY JENA
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-013-009/49960
(GUNASARTHA)
|
2405005000NRG24021120230333571
|
03/11/2023
|
Rina rani Jena
|
2405005WL038631
|
Rina rani Jena
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772295
|
|
MRS RINA RANI JENA
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-013-009/49968
(GUNASARTHA)
|
2405005000NRG24021120230333557
|
03/11/2023
|
Sumitra Singh
|
2405005WL038621
|
Sumitra Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772293
|
|
MRS SUMITRA SINGH
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-013-009/49969
(GUNASARTHA)
|
2405005000NRG24021120230333580
|
03/11/2023
|
Kamali Singh
|
2405005WL038637
|
Kamali Singh
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772290
|
|
MRS KAMALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-013-009/49966
(GUNASARTHA)
|
2405005000NRG24021120230333568
|
03/11/2023
|
jyotsna Rani Jena
|
2405005WL038629
|
jyotsna Rani Jena
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388772297
|
|
JYOTSNA RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|