|
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)
|
2405005000NRG24010620230082973
|
02/06/2023
|
PUSPLATA KAR
|
2405005WL004430
|
PUSPLATA KAR
|
00032
|
UTIB0002275
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397874978
|
|
PUSPLATA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-023-004/52912
(BARABATIA)
|
2405005000NRG24010620230082918
|
02/06/2023
|
ANNAPURNNA DAS
|
2405005WL004430
|
ANNAPURNNA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397874970
|
|
MRS ANNAPURNNA DAS
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-023-004/553790
(BARABATIA)
|
2405005000NRG24010620230082925
|
02/06/2023
|
KANCHAN GHOSH
|
2405005WL004430
|
KANCHAN GHOSH
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397874968
|
|
MRS KANCHAN GHOSH
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-023-009/53344
(BARABATIA)
|
2405005000NRG24010620230082947
|
02/06/2023
|
SYAMASUNDAR GIRI
|
2405005WL004430
|
SYAMASUNDAR GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874967
|
|
MR SHAYAM SUNDAR GIRI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-023-009/553894
(BARABATIA)
|
2405005000NRG24010620230082964
|
02/06/2023
|
MANTU CHARAN JENA
|
2405005WL004430
|
MANTU CHARAN JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397874969
|
No Such Account
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-023-009/553895
(BARABATIA)
|
2405005000NRG24010620230082965
|
02/06/2023
|
MANMATH JENA
|
2405005WL004430
|
MANMATH JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874971
|
|
MR MANMATH JENA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-023-010/553811
(BARABATIA)
|
2405005000NRG24010620230082975
|
02/06/2023
|
ARATI MANDAL
|
2405005WL004430
|
ARATI MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397874972
|
|
MRS ARATI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-023-004/553827
(BARABATIA)
|
2405005000NRG24010620230082932
|
02/06/2023
|
RATNABATI DAS
|
2405005WL004430
|
RATNABATI DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397874974
|
|
MRS RATNABATI DAS
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-023-009/28776
(BARABATIA)
|
2405005000NRG24010620230082944
|
02/06/2023
|
PRASANTA GIRI
|
2405005WL004430
|
PRASANTA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874973
|
|
MR PRASANTA GIRI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-023-010/52982
(BARABATIA)
|
2405005000NRG24010620230082970
|
02/06/2023
|
MITARANI PRADHAN
|
2405005WL004430
|
MITARANI PRADHAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397874975
|
|
MRS MITARANI PRADHAN
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-023-010/553811
(BARABATIA)
|
2405005000NRG24010620230082974
|
02/06/2023
|
PRASANTA MANDAL
|
2405005WL004430
|
PRASANTA MANDAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397874976
|
|
MR PRASANTA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-023-009/553800
(BARABATIA)
|
2405005000NRG24010620230082954
|
02/06/2023
|
RADHASYAM GIRI
|
2405005WL004430
|
RADHASYAM GIRI
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397874977
|
|
RADHASYAM GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|