|
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-05-005-027-011/55641
(SANKHARI)
|
2405005000NRG24040620230090515
|
04/06/2023
|
GOURANGA MANDAL
|
2405005WL004791
|
GOURANGA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663009
|
|
GOURANGA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-027-011/55631
(SANKHARI)
|
2405005000NRG24040620230090509
|
04/06/2023
|
SANTILATA DEY
|
2405005WL004791
|
SANTILATA DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663010
|
|
MRS SANTILATA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-011/47156
(SANKHARI)
|
2405005000NRG24040620230090471
|
04/06/2023
|
RAMKRUSHNA MANDAL
|
2405005WL004791
|
RAMKRUSHNA MANDAL
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663017
|
|
MR RAMKRUSHNA MANDAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-027-011/55224
(SANKHARI)
|
2405005000NRG24040620230090480
|
04/06/2023
|
KALIKUMAR MANDAL
|
2405005WL004791
|
KALIKUMAR MANDAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311663015
|
|
MR KALI KUMAR MANDAL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-027-011/55232
(SANKHARI)
|
2405005000NRG24040620230090481
|
04/06/2023
|
SUKADEB SWAN
|
2405005WL004791
|
SUKADEB SWAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663014
|
|
SHUKADEV SAUN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-027-011/55600
(SANKHARI)
|
2405005000NRG24040620230090499
|
04/06/2023
|
AURABINDA DAS
|
2405005WL004791
|
AURABINDA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663012
|
|
MR AURABINDA DAS
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-027-011/55612
(SANKHARI)
|
2405005000NRG24040620230090502
|
04/06/2023
|
AJAY KUMAR DUTTA
|
2405005WL004791
|
AJAY KUMAR DUTTA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663020
|
|
MR AJAY KUMAR DUTTA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-027-011/55613
(SANKHARI)
|
2405005000NRG24040620230090503
|
04/06/2023
|
SUNIL PRADHAN
|
2405005WL004791
|
SUNIL PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663021
|
|
MR SUNIL PRADHAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-027-011/55622
(SANKHARI)
|
2405005000NRG24040620230090504
|
04/06/2023
|
SHANTA GOPAL MANDAL
|
2405005WL004791
|
SHANTA GOPAL MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663013
|
|
MR SHANTAGOPAL MANDAL
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-027-011/55626
(SANKHARI)
|
2405005000NRG24040620230090505
|
04/06/2023
|
SURESH MAHAKUD
|
2405005WL004791
|
SURESH MAHAKUD
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
2311663011
|
|
MR SURESH MAHAKUD
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-027-011/55628
(SANKHARI)
|
2405005000NRG24040620230090506
|
04/06/2023
|
GOPAL CH JENA
|
2405005WL004791
|
GOPAL CH JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663018
|
|
MR GOPAL CHANDRA JENA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-027-011/55629
(SANKHARI)
|
2405005000NRG24040620230090507
|
04/06/2023
|
RADHAKANTA DEY
|
2405005WL004791
|
RADHAKANTA DEY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663016
|
|
RADHAKANTA DEY
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-027-011/55637
(SANKHARI)
|
2405005000NRG24040620230090513
|
04/06/2023
|
KANCHAN BALA DAS
|
2405005WL004791
|
KANCHAN BALA DAS
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
08/06/2023
|
|
2311663019
|
|
MRS KANCHAN BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-027-011/55302
(SANKHARI)
|
2405005000NRG24040620230090485
|
04/06/2023
|
SASHIKANTA MANDAL
|
2405005WL004791
|
SASHIKANTA MANDAL
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663031
|
|
SHASHIKANTA MANDAL
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-027-011/55634
(SANKHARI)
|
2405005000NRG24040620230090510
|
04/06/2023
|
BHASKAR JENA
|
2405005WL004791
|
BHASKAR JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Rejected
|
08/06/2023
|
|
2311663032
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-027-011/55630
(SANKHARI)
|
2405005000NRG24040620230090508
|
04/06/2023
|
BRAJENDRA JENA
|
2405005WL004791
|
BRAJENDRA JENA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663022
|
|
BRAJENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-027-011/55236
(SANKHARI)
|
2405005000NRG24040620230090482
|
04/06/2023
|
SANATAN MANDAL
|
2405005WL004791
|
SANATAN MANDAL
|
00468
|
UBIN0819379
|
948
|
948
|
Processed
|
08/06/2023
|
|
2311663030
|
|
SANATAN MANDAL
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-027-011/55335
(SANKHARI)
|
2405005000NRG24040620230090486
|
04/06/2023
|
GANESH CH JENA
|
2405005WL004791
|
GANESH CH JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663025
|
|
GANESH CH JENA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-027-011/55360
(SANKHARI)
|
2405005000NRG24040620230090489
|
04/06/2023
|
ANIL PRADHAN
|
2405005WL004791
|
ANIL PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663024
|
|
ANIL PRADHAN
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-027-011/55362
(SANKHARI)
|
2405005000NRG24040620230090490
|
04/06/2023
|
SHIBSANKAR SENAPATI
|
2405005WL004791
|
SHIBSANKAR SENAPATI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663029
|
|
SHIBSANKAR SENAPATI
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-027-011/55585
(SANKHARI)
|
2405005000NRG24040620230090494
|
04/06/2023
|
SANJU PATRA
|
2405005WL004791
|
SANJU PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663023
|
|
SANJU PATRA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-027-011/55636
(SANKHARI)
|
2405005000NRG24040620230090512
|
04/06/2023
|
GHANASHYAM MANDAL
|
2405005WL004791
|
GHANASHYAM MANDAL
|
00468
|
UBIN0819379
|
711
|
711
|
Processed
|
08/06/2023
|
|
2311663026
|
|
GHANASHYAM MANDAL
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-027-011/55639
(SANKHARI)
|
2405005000NRG24040620230090514
|
04/06/2023
|
MADHUSUDAN MANDAL
|
2405005WL004791
|
MADHUSUDAN MANDAL
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
08/06/2023
|
|
2311663028
|
|
MADHUSUDAN MANDAL
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-027-011/55644
(SANKHARI)
|
2405005000NRG24040620230090516
|
04/06/2023
|
RADHAKRUSHNA MANDAL
|
2405005WL004791
|
RADHAKRUSHNA MANDAL
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
08/06/2023
|
|
2311663027
|
|
RADHAKRUSHNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-027-011/55635
(SANKHARI)
|
2405005000NRG24040620230090511
|
04/06/2023
|
RDHARANI MANDAL
|
2405005WL004791
|
RDHARANI MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
08/06/2023
|
|
2311663008
|
|
RDHARANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|