|
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-05-005-014-002/18416
(BAUNSADIHA)
|
2405005000NRG23031120220325989
|
04/11/2022
|
RAGHUNAATH KHATUA
|
2405005WL0025646
|
RAGHUNAATH KHATUA
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576950
|
|
RAGHUNAATH KHATUA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-014-009/19298
(BAUNSADIHA)
|
2405005000NRG23031120220325996
|
04/11/2022
|
DHIRENDRA NATHA BHOL
|
2405005WL0025646
|
DHIRENDRA NATHA BHOL
|
00354
|
PUNB0052320
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387576939
|
No Such Account
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-014-009/19298
(BAUNSADIHA)
|
2405005000NRG23031120220325995
|
04/11/2022
|
Kamalani Bhol
|
2405005WL0025646
|
Kamalani Bhol
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576941
|
|
Kamalani Bhol
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-014-009/99184
(BAUNSADIHA)
|
2405005000NRG23031120220325998
|
04/11/2022
|
KABITA GIRI
|
2405005WL0025646
|
KABITA GIRI
|
00354
|
PUNB0052320
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576940
|
|
KABITA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-014-002/18362
(BAUNSADIHA)
|
2405005000NRG23031120220325974
|
04/11/2022
|
SABITA PRADHAN
|
2405005WL0025645
|
SABITA PRADHAN
|
00354
|
PUNB0137820
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576943
|
|
SABITA PRADHAN
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-014-002/99179
(BAUNSADIHA)
|
2405005000NRG23031120220325977
|
04/11/2022
|
AMAR PARIDA
|
2405005WL0025645
|
AMAR PARIDA
|
00354
|
PUNB0137820
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576944
|
|
AMAR PARIDA
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-014-002/99192
(BAUNSADIHA)
|
2405005000NRG23031120220325978
|
04/11/2022
|
SUMITRA PARIDA
|
2405005WL0025645
|
SUMITRA PARIDA
|
00354
|
PUNB0137820
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576946
|
|
SUMITRA PARIDA
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-014-004/18440
(BAUNSADIHA)
|
2405005000NRG23031120220325979
|
04/11/2022
|
KARTIK DUTTA
|
2405005WL0025645
|
KARTIK DUTTA
|
00354
|
PUNB0137820
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576942
|
|
KARTIK DUTTA
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-014-004/18505
(BAUNSADIHA)
|
2405005000NRG23031120220325980
|
04/11/2022
|
UMAKAANTA DUTTA
|
2405005WL0025645
|
UMAKAANTA DUTTA
|
00354
|
PUNB0137820
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576949
|
|
UMAKAANTA DUTTA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-014-004/18862
(BAUNSADIHA)
|
2405005000NRG23031120220325981
|
04/11/2022
|
Sitaram Jena
|
2405005WL0025645
|
Sitaram Jena
|
00354
|
PUNB0137820
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576938
|
|
Sitaram Jena
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-014-009/99184
(BAUNSADIHA)
|
2405005000NRG23031120220325999
|
04/11/2022
|
MITARANI GIRI
|
2405005WL0025646
|
MITARANI GIRI
|
00354
|
PUNB0137820
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576945
|
|
MITARANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-014-002/18431
(BAUNSADIHA)
|
2405005000NRG23031120220325975
|
04/11/2022
|
PONKAJ PARIDA
|
2405005WL0025645
|
PONKAJ PARIDA
|
00415
|
SBIN0010902
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576947
|
|
MR PANKAJ KUMAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-014-009/19275
(BAUNSADIHA)
|
2405005000NRG23031120220325991
|
04/11/2022
|
RAJESH KUMAR BHOL
|
2405005WL0025646
|
RAJESH KUMAR BHOL
|
00462
|
UCBA0001111
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387576948
|
|
RAJESH KUMAR BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|