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-05-005-030-001/62549 (KUSUDA)
|
2405005036NRG24250620230151113
|
27/06/2023
|
KALIKIKAR DATTA
|
2405005036WL007678
|
KALIKIKAR DATTA
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772555
|
|
MR KALIKIKAR DATTA
|
()
|
2
|
BHOGRAI
|
OR-05-005-030-001/62549 (KUSUDA)
|
2405005036NRG24270620230153880
|
27/06/2023
|
KALIKIKAR DATTA
|
2405005036WL007831
|
KALIKIKAR DATTA
|
00415
|
SBIN0006081
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772556
|
|
MR KALIKIKAR DATTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-030-001/34725 (KUSUDA)
|
2405005036NRG24250620230151087
|
27/06/2023
|
Mrs. SHANTILATA DUTTA
|
2405005036WL007678
|
Mrs. SHANTILATA DUTTA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772579
|
|
MRS SHANTILATA DUTTA
|
()
|
4
|
BHOGRAI
|
OR-05-005-030-001/62542 (KUSUDA)
|
2405005036NRG24250620230151105
|
27/06/2023
|
RABINDRA PAL
|
2405005036WL007678
|
RABINDRA PAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772567
|
|
MR RABINDRA PAL
|
()
|
5
|
BHOGRAI
|
OR-05-005-030-001/62542 (KUSUDA)
|
2405005036NRG24270620230153872
|
27/06/2023
|
RABINDRA PAL
|
2405005036WL007831
|
RABINDRA PAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772568
|
|
MR RABINDRA PAL
|
()
|
6
|
BHOGRAI
|
OR-05-005-030-001/62545 (KUSUDA)
|
2405005036NRG24250620230151109
|
27/06/2023
|
BHUPEN PAL
|
2405005036WL007678
|
BHUPEN PAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772563
|
|
MR BHUPEN PAL
|
()
|
7
|
BHOGRAI
|
OR-05-005-030-001/62545 (KUSUDA)
|
2405005036NRG24270620230153876
|
27/06/2023
|
BHUPEN PAL
|
2405005036WL007831
|
BHUPEN PAL
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772564
|
|
MR BHUPEN PAL
|
()
|
8
|
BHOGRAI
|
OR-05-005-030-001/62546 (KUSUDA)
|
2405005036NRG24270620230153878
|
27/06/2023
|
MALATI JENA
|
2405005036WL007831
|
MALATI JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772565
|
|
MRS MALATI JENA
|
()
|
9
|
BHOGRAI
|
OR-05-005-030-001/62546 (KUSUDA)
|
2405005036NRG24250620230151111
|
27/06/2023
|
MALATI JENA
|
2405005036WL007678
|
MALATI JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772566
|
|
MRS MALATI JENA
|
()
|
10
|
BHOGRAI
|
OR-05-005-030-001/62549 (KUSUDA)
|
2405005036NRG24250620230151114
|
27/06/2023
|
CHITTA RANJAN DUTTA
|
2405005036WL007678
|
CHITTA RANJAN DUTTA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772559
|
|
MR CHITTA RANJAN DUTTA
|
()
|
11
|
BHOGRAI
|
OR-05-005-030-001/62549 (KUSUDA)
|
2405005036NRG24270620230153881
|
27/06/2023
|
CHITTA RANJAN DUTTA
|
2405005036WL007831
|
CHITTA RANJAN DUTTA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772560
|
|
MR CHITTA RANJAN DUTTA
|
()
|
12
|
BHOGRAI
|
OR-05-005-030-001/62552 (KUSUDA)
|
2405005036NRG24270620230153882
|
27/06/2023
|
ANJULATA JENA
|
2405005036WL007831
|
ANJULATA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772561
|
|
MRS ANJULATA JENA
|
()
|
13
|
BHOGRAI
|
OR-05-005-030-001/62552 (KUSUDA)
|
2405005036NRG24250620230151115
|
27/06/2023
|
ANJULATA JENA
|
2405005036WL007678
|
ANJULATA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772562
|
|
MRS ANJULATA JENA
|
()
|
14
|
BHOGRAI
|
OR-05-005-030-001/62554 (KUSUDA)
|
2405005036NRG24250620230151116
|
27/06/2023
|
CHAITANYA JENA
|
2405005036WL007678
|
CHAITANYA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772558
|
|
MR CHAITANYA JENA
|
()
|
15
|
BHOGRAI
|
OR-05-005-030-001/62554 (KUSUDA)
|
2405005036NRG24270620230153883
|
27/06/2023
|
CHAITANYA JENA
|
2405005036WL007831
|
CHAITANYA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772557
|
|
MR CHAITANYA JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-030-001/62543 (KUSUDA)
|
2405005036NRG24270620230153874
|
27/06/2023
|
BENUDHAR BARIK
|
2405005036WL007831
|
BENUDHAR BARIK
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772572
|
|
BENUDHAR BARIK
|
()
|
17
|
BHOGRAI
|
OR-05-005-030-001/62543 (KUSUDA)
|
2405005036NRG24250620230151107
|
27/06/2023
|
BENUDHAR BARIK
|
2405005036WL007678
|
BENUDHAR BARIK
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772571
|
|
BENUDHAR BARIK
|
()
|
18
|
BHOGRAI
|
OR-05-005-030-001/62545 (KUSUDA)
|
2405005036NRG24250620230151110
|
27/06/2023
|
SHIV SHANKER PAL
|
2405005036WL007678
|
SHIV SHANKER PAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772569
|
|
SHIV SHANKER PAL
|
()
|
19
|
BHOGRAI
|
OR-05-005-030-001/62545 (KUSUDA)
|
2405005036NRG24270620230153877
|
27/06/2023
|
SHIV SHANKER PAL
|
2405005036WL007831
|
SHIV SHANKER PAL
|
00462
|
UCBA0000778
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772570
|
|
SHIV SHANKER PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-030-001/62544 (KUSUDA)
|
2405005036NRG24270620230153875
|
27/06/2023
|
BIJAY KUMAR JENA
|
2405005036WL007831
|
BIJAY KUMAR JENA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772576
|
|
BIJAY KUMAR JENA
|
()
|
21
|
BHOGRAI
|
OR-05-005-030-001/62544 (KUSUDA)
|
2405005036NRG24250620230151108
|
27/06/2023
|
BIJAY KUMAR JENA
|
2405005036WL007678
|
BIJAY KUMAR JENA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772575
|
|
BIJAY KUMAR JENA
|
()
|
22
|
BHOGRAI
|
OR-05-005-030-001/62547 (KUSUDA)
|
2405005036NRG24250620230151112
|
27/06/2023
|
BIDYUT KUMAR JENA
|
2405005036WL007678
|
BIDYUT KUMAR JENA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772573
|
|
BIDYUT KU JENA
|
()
|
23
|
BHOGRAI
|
OR-05-005-030-001/62547 (KUSUDA)
|
2405005036NRG24270620230153879
|
27/06/2023
|
BIDYUT KUMAR JENA
|
2405005036WL007831
|
BIDYUT KUMAR JENA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772574
|
|
BIDYUT KU JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-030-001/54743 (KUSUDA)
|
2405005036NRG24270620230153860
|
27/06/2023
|
BENUDHAR PAL
|
2405005036WL007831
|
BENUDHAR PAL
|
00462
|
UCBA0001763
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772577
|
|
BENUDHAR PAL
|
()
|
25
|
BHOGRAI
|
OR-05-005-030-001/54743 (KUSUDA)
|
2405005036NRG24250620230151093
|
27/06/2023
|
BENUDHAR PAL
|
2405005036WL007678
|
BENUDHAR PAL
|
00462
|
UCBA0001763
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772578
|
|
BENUDHAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-030-001/62542 (KUSUDA)
|
2405005036NRG24250620230151106
|
27/06/2023
|
SARASWATI PAL
|
2405005036WL007678
|
SARASWATI PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772553
|
|
SARASWATI PAL
|
()
|
27
|
BHOGRAI
|
OR-05-005-030-001/62542 (KUSUDA)
|
2405005036NRG24270620230153873
|
27/06/2023
|
SARASWATI PAL
|
2405005036WL007831
|
SARASWATI PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
03/07/2023
|
|
2985772554
|
|
SARASWATI PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|