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-05-005-023-010/553745 (BARABATIA)
|
2405005000NRG24170620230129695
|
17/06/2023
|
PUSPLATA KAR
|
2405005WL006626
|
PUSPLATA KAR
|
00032
|
UTIB0002275
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806241518
|
|
PUSPLATA KAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-011/55415 (SRADHAPUR)
|
2405005000NRG24170620230127149
|
17/06/2023
|
GOPAL GIRI
|
2405005WL006501
|
GOPAL GIRI
|
00032
|
UTIB0002326
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806241517
|
|
GOPAL GIRI
|
()
|
3
|
BHOGRAI
|
OR-05-005-004-011/55415 (SRADHAPUR)
|
2405005000NRG24170620230127150
|
17/06/2023
|
MINATI GIRI
|
2405005WL006501
|
MINATI GIRI
|
00032
|
UTIB0002326
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806241522
|
|
MINATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-013-001/49930 (GUNASARTHA)
|
2405005000NRG24170620230126571
|
17/06/2023
|
gouribala barik
|
2405005WL006475
|
gouribala barik
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2806241513
|
|
gouribala barik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-004-002/54652 (SRADHAPUR)
|
2405005000NRG24170620230127137
|
17/06/2023
|
SABITRI MAHANA
|
2405005WL006501
|
SABITRI MAHANA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806241520
|
|
MRS SABITA MAHANA
|
()
|
6
|
BHOGRAI
|
OR-05-005-023-004/52912 (BARABATIA)
|
2405005000NRG24170620230129683
|
17/06/2023
|
ANNAPURNNA DAS
|
2405005WL006626
|
ANNAPURNNA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806241521
|
|
MRS ANNAPURNNA DAS
|
()
|
7
|
BHOGRAI
|
OR-05-005-023-010/553835 (BARABATIA)
|
2405005000NRG24170620230129699
|
17/06/2023
|
RAMKRUSHNA MANDAL
|
2405005WL006626
|
RAMKRUSHNA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806241514
|
|
MR RAMAKRUSHNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-023-010/52982 (BARABATIA)
|
2405005000NRG24170620230129692
|
17/06/2023
|
MITARANI PRADHAN
|
2405005WL006626
|
MITARANI PRADHAN
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806241515
|
|
MRS MITARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-004-005/55294 (SRADHAPUR)
|
2405005000NRG24170620230127143
|
17/06/2023
|
RAJIB LOCHAN BHANJA
|
2405005WL006501
|
RAJIB LOCHAN BHANJA
|
00462
|
UCBA0001763
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806241519
|
|
RAJIB LOCHAN BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-004-001/55097 (SRADHAPUR)
|
2405005000NRG24170620230127130
|
17/06/2023
|
SASMITA SUR
|
2405005WL006501
|
SASMITA SUR
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
27/06/2023
|
|
2806241516
|
|
SASMITA SUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|