|
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-05-005-014-006/49421
(BAUNSADIHA)
|
2405005000NRG23200520220074752
|
27/05/2022
|
SWRNALATA BARIK
|
2405005WL0004620
|
SWRNALATA BARIK
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880977472
|
|
SWRNALATABARIK
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-014-006/49421
(BAUNSADIHA)
|
2405005000NRG23270520220096612
|
27/05/2022
|
SWRNALATA BARIK
|
2405005WL0005951
|
SWRNALATA BARIK
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880977473
|
|
SWRNALATABARIK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-020-005/5472
(DAHUNDA)
|
2405005000NRG23210520220080865
|
27/05/2022
|
DIBAKAR ROUL
|
2405005WL0004961
|
DIBAKAR ROUL
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880977467
|
|
DIBAKARROUL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-020-005/54971
(DAHUNDA)
|
2405005000NRG23210520220080866
|
27/05/2022
|
SUDHAKAR ROUL
|
2405005WL0004961
|
SUDHAKAR ROUL
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880977471
|
|
SUDHAKARROUL
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-020-012/54634
(DAHUNDA)
|
2405005000NRG23260520220092249
|
27/05/2022
|
LAXMIKANTA SHEET
|
2405005WL0005612
|
LAXMIKANTA SHEET
|
00354
|
PUNB0052320
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977469
|
|
LAXMIKANTASHEET
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-020-012/54948
(DAHUNDA)
|
2405005000NRG23260520220092252
|
27/05/2022
|
CHHABIRANI DUTTA
|
2405005WL0005612
|
CHHABIRANI DUTTA
|
00354
|
PUNB0052320
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977474
|
|
CHHABIRANIDUTTA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-020-012/54954
(DAHUNDA)
|
2405005000NRG23260520220092253
|
27/05/2022
|
PUSPALATA ROUT
|
2405005WL0005612
|
PUSPALATA ROUT
|
00354
|
PUNB0052320
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977470
|
|
PUSPALATAROUT
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-020-012/7685
(DAHUNDA)
|
2405005000NRG23260520220092255
|
27/05/2022
|
JABAR KHAN
|
2405005WL0005612
|
JABAR KHAN
|
00354
|
PUNB0052320
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977468
|
|
JABARKHAN
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-020-012/7805
(DAHUNDA)
|
2405005000NRG23260520220092257
|
27/05/2022
|
SEFALI PAL
|
2405005WL0005612
|
SEFALI PAL
|
00354
|
PUNB0052320
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977475
|
|
SEFALIPAL
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-020-012/7811
(DAHUNDA)
|
2405005000NRG23260520220092258
|
27/05/2022
|
BIJAY KUMAR DAS
|
2405005WL0005612
|
BIJAY KUMAR DAS
|
00354
|
PUNB0052320
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977480
|
|
BIJAYKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-020-012/54958
(DAHUNDA)
|
2405005000NRG23260520220092254
|
27/05/2022
|
PRAFULLA DAS
|
2405005WL0005612
|
PRAFULLA DAS
|
00415
|
SBIN0006081
|
222
|
222
|
Rejected
|
02/06/2022
|
|
1880977476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-020-012/54656
(DAHUNDA)
|
2405005000NRG23260520220092250
|
27/05/2022
|
BIDYADHAR SIT
|
2405005WL0005612
|
BIDYADHAR SIT
|
00415
|
SBIN0010902
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977478
|
|
MR BIDYADHAR SIT
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-020-012/54894
(DAHUNDA)
|
2405005000NRG23260520220092251
|
27/05/2022
|
lokman
|
2405005WL0005612
|
lokman
|
00415
|
SBIN0010902
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977477
|
|
MR SK LOKMAN
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-020-012/7801
(DAHUNDA)
|
2405005000NRG23260520220092256
|
27/05/2022
|
SARADAMI PAL
|
2405005WL0005612
|
SARADAMI PAL
|
00415
|
SBIN0010902
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880977479
|
|
MRS SHARADA MANI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|