|
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-05-005-031-005/54068
(RASOLPUR)
|
2405005000NRG24131020230301350
|
16/10/2023
|
MANINI DEY
|
2405005WL032413
|
MANINI DEY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427576
|
|
MS MANINI DEY
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/54229
(RASOLPUR)
|
2405005000NRG24131020230301352
|
16/10/2023
|
KABITA JENA
|
2405005WL032413
|
KABITA JENA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427586
|
|
MS KABITA JENA
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/54238
(RASOLPUR)
|
2405005000NRG24131020230301359
|
16/10/2023
|
KAJAL KHANDA
|
2405005WL032414
|
KAJAL KHANDA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427583
|
|
MS KAJAL KHANDA
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-005/54302
(RASOLPUR)
|
2405005000NRG24131020230301384
|
16/10/2023
|
BANDANA GANGAI
|
2405005WL032417
|
BANDANA GANGAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427574
|
|
MS BANDANA GANGAI
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-008/37399
(RASOLPUR)
|
2405005000NRG24131020230301386
|
16/10/2023
|
ARATI SHANDHA
|
2405005WL032417
|
ARATI SHANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427585
|
|
MRS ARATI SHANDHA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-031-008/53232
(RASOLPUR)
|
2405005000NRG24131020230301376
|
16/10/2023
|
BASANTA SANDHA
|
2405005WL032416
|
BASANTA SANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427577
|
|
MR BASANTA SANDHA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-031-008/54160
(RASOLPUR)
|
2405005000NRG24131020230301348
|
16/10/2023
|
CHATURBHUJA BARIK
|
2405005WL032412
|
CHATURBHUJA BARIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427587
|
|
MR CHATURBHUJA BARIK
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-031-009/54196
(RASOLPUR)
|
2405005000NRG24131020230301354
|
16/10/2023
|
MAMANI KAR
|
2405005WL032413
|
MAMANI KAR
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324427575
|
|
MRS MAMANI KAR
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-031-009/54273
(RASOLPUR)
|
2405005000NRG24131020230301387
|
16/10/2023
|
MARJINA BIBI
|
2405005WL032417
|
MARJINA BIBI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427584
|
|
MRS MARJINA BIBI
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-031-009/54278
(RASOLPUR)
|
2405005000NRG24131020230301363
|
16/10/2023
|
Shankari Rath
|
2405005WL032414
|
Shankari Rath
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427578
|
|
MRS SHANKARI RATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-031-008/54167
(RASOLPUR)
|
2405005000NRG24131020230301428
|
16/10/2023
|
HEMANTA DALAI
|
2405005WL032423
|
HEMANTA DALAI
|
00415
|
SBIN0013584
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427579
|
|
MR HEMANTA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-031-007/54288
(RASOLPUR)
|
2405005000NRG24131020230301347
|
16/10/2023
|
GOURI MANDAL
|
2405005WL032412
|
GOURI MANDAL
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427582
|
|
GOURI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-031-008/54167
(RASOLPUR)
|
2405005000NRG24131020230301429
|
16/10/2023
|
RASHMITA DALAI
|
2405005WL032423
|
RASHMITA DALAI
|
00468
|
UBIN0577839
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427581
|
|
RASHMITA DALAI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-031-009/54202
(RASOLPUR)
|
2405005000NRG24131020230301355
|
16/10/2023
|
HALIMAN BIBI
|
2405005WL032413
|
HALIMAN BIBI
|
00468
|
UBIN0577839
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324427580
|
|
HALIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-031-005/54276
(RASOLPUR)
|
2405005000NRG24131020230301383
|
16/10/2023
|
MALATI JENA
|
2405005WL032417
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427573
|
|
MALATI JENA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-031-008/37453
(RASOLPUR)
|
2405005000NRG24131020230301374
|
16/10/2023
|
KARTIK SANDHA
|
2405005WL032416
|
KARTIK SANDHA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427570
|
|
KARTIK SANDHA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-031-009/54195
(RASOLPUR)
|
2405005000NRG24131020230301378
|
16/10/2023
|
SANJAY MUKHARI
|
2405005WL032416
|
SANJAY MUKHARI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427571
|
|
SANJAY MUKHARI
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-031-009/54279
(RASOLPUR)
|
2405005000NRG24131020230301388
|
16/10/2023
|
CHANDAN KUMAR RATHA
|
2405005WL032417
|
CHANDAN KUMAR RATHA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324427572
|
|
CHANDAN KUMAR RATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|