|
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
|
JALESWAR
|
OR-05-006-009-007/44014
(GOPIMOHANPUR)
|
2405006009NRG23120120230436195
|
13/01/2023
|
Rita rani Dutta
|
2405006009WL0035170
|
Rita rani Dutta
|
00048
|
BKID0005492
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917492
|
|
Rita rani Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-009-003/14344
(GOPIMOHANPUR)
|
2405006009NRG23110120230435043
|
13/01/2023
|
KHAGENDRA JENA
|
2405006009WL0035062
|
KHAGENDRA JENA
|
00354
|
PUNB0138820
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121917519
|
|
KHAGENDRA JENA
|
()
|
|
3
|
JALESWAR
|
OR-05-006-009-007/14411
(GOPIMOHANPUR)
|
2405006009NRG23120120230436163
|
13/01/2023
|
Manika Gochhayat
|
2405006009WL0035170
|
Manika Gochhayat
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917517
|
|
Manika Gochhayat
|
()
|
|
4
|
JALESWAR
|
OR-05-006-009-007/14411
(GOPIMOHANPUR)
|
2405006009NRG23120120230436162
|
13/01/2023
|
SANDHYARANI GOCHHAYAT
|
2405006009WL0035170
|
SANDHYARANI GOCHHAYAT
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917518
|
|
SANDHYARANI GOCHHAYAT
|
()
|
|
5
|
JALESWAR
|
OR-05-006-009-007/14425
(GOPIMOHANPUR)
|
2405006009NRG23120120230436164
|
13/01/2023
|
Sasmita Mahuri
|
2405006009WL0035170
|
Sasmita Mahuri
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917493
|
|
Sasmita Mahuri
|
()
|
|
6
|
JALESWAR
|
OR-05-006-009-007/14433
(GOPIMOHANPUR)
|
2405006009NRG23120120230436165
|
13/01/2023
|
JAGANNATH DUTTA
|
2405006009WL0035170
|
JAGANNATH DUTTA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917497
|
|
JAGANNATH DUTTA
|
()
|
|
7
|
JALESWAR
|
OR-05-006-009-007/14441
(GOPIMOHANPUR)
|
2405006009NRG23120120230436166
|
13/01/2023
|
NAGENDRA MAHURI
|
2405006009WL0035170
|
NAGENDRA MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917512
|
|
NAGENDRA MAHURI
|
()
|
|
8
|
JALESWAR
|
OR-05-006-009-007/14443
(GOPIMOHANPUR)
|
2405006009NRG23120120230436167
|
13/01/2023
|
PARBATI MUKHI
|
2405006009WL0035170
|
PARBATI MUKHI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917521
|
|
PARBATI MUKHI
|
()
|
|
9
|
JALESWAR
|
OR-05-006-009-007/14468
(GOPIMOHANPUR)
|
2405006009NRG23120120230436170
|
13/01/2023
|
SUDHIR KUMAR MAHURI
|
2405006009WL0035170
|
SUDHIR KUMAR MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917498
|
|
SUDHIR KUMAR MAHURI
|
()
|
|
10
|
JALESWAR
|
OR-05-006-009-007/14490
(GOPIMOHANPUR)
|
2405006009NRG23120120230436171
|
13/01/2023
|
BINATI JENA
|
2405006009WL0035170
|
BINATI JENA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917500
|
|
BINATI JENA
|
()
|
|
11
|
JALESWAR
|
OR-05-006-009-007/14491
(GOPIMOHANPUR)
|
2405006009NRG23120120230436172
|
13/01/2023
|
BARENDRA MAHURI
|
2405006009WL0035170
|
BARENDRA MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917510
|
|
BARENDRA MAHURI
|
()
|
|
12
|
JALESWAR
|
OR-05-006-009-007/14502
(GOPIMOHANPUR)
|
2405006009NRG23120120230436173
|
13/01/2023
|
BINAPANI JENA
|
2405006009WL0035170
|
BINAPANI JENA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917502
|
|
BINAPANI JENA
|
()
|
|
13
|
JALESWAR
|
OR-05-006-009-007/14505
(GOPIMOHANPUR)
|
2405006009NRG23120120230436175
|
13/01/2023
|
MINATI JENA
|
2405006009WL0035170
|
MINATI JENA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917494
|
|
MINATI JENA
|
()
|
|
14
|
JALESWAR
|
OR-05-006-009-007/14506
(GOPIMOHANPUR)
|
2405006009NRG23120120230436176
|
13/01/2023
|
JAMUNA JENA
|
2405006009WL0035170
|
JAMUNA JENA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917501
|
|
JAMUNA JENA
|
()
|
|
15
|
JALESWAR
|
OR-05-006-009-007/14517
(GOPIMOHANPUR)
|
2405006009NRG23120120230436178
|
13/01/2023
|
SHIBASHANKAR JENA
|
2405006009WL0035170
|
SHIBASHANKAR JENA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917496
|
|
SHIBASHANKAR JENA
|
()
|
|
16
|
JALESWAR
|
OR-05-006-009-007/14518
(GOPIMOHANPUR)
|
2405006009NRG23120120230436179
|
13/01/2023
|
ARATI JENA
|
2405006009WL0035170
|
ARATI JENA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917495
|
|
ARATI JENA
|
()
|
|
17
|
JALESWAR
|
OR-05-006-009-007/14520
(GOPIMOHANPUR)
|
2405006009NRG23120120230436180
|
13/01/2023
|
GITA MAHURI
|
2405006009WL0035170
|
GITA MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917505
|
|
GITA MAHURI
|
()
|
|
18
|
JALESWAR
|
OR-05-006-009-007/14520
(GOPIMOHANPUR)
|
2405006009NRG23120120230436181
|
13/01/2023
|
Mamata Mahuri
|
2405006009WL0035170
|
Mamata Mahuri
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917504
|
|
Mamata Mahuri
|
()
|
|
19
|
JALESWAR
|
OR-05-006-009-007/14521
(GOPIMOHANPUR)
|
2405006009NRG23120120230436182
|
13/01/2023
|
Lili Mahuri
|
2405006009WL0035170
|
Lili Mahuri
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917507
|
|
Lili Mahuri
|
()
|
|
20
|
JALESWAR
|
OR-05-006-009-007/14528
(GOPIMOHANPUR)
|
2405006009NRG23120120230436184
|
13/01/2023
|
Dipali Dutta
|
2405006009WL0035170
|
Dipali Dutta
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917513
|
|
Dipali Dutta
|
()
|
|
21
|
JALESWAR
|
OR-05-006-009-007/14568
(GOPIMOHANPUR)
|
2405006009NRG23120120230436185
|
13/01/2023
|
MALATI JENA
|
2405006009WL0035170
|
MALATI JENA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917508
|
|
MALATI JENA
|
()
|
|
22
|
JALESWAR
|
OR-05-006-009-007/14614
(GOPIMOHANPUR)
|
2405006009NRG23120120230436187
|
13/01/2023
|
ANITA MAHURI
|
2405006009WL0035170
|
ANITA MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917511
|
|
ANITA MAHURI
|
()
|
|
23
|
JALESWAR
|
OR-05-006-009-007/14625
(GOPIMOHANPUR)
|
2405006009NRG23120120230436188
|
13/01/2023
|
JAGANNATH DAS
|
2405006009WL0035170
|
JAGANNATH DAS
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917499
|
|
JAGANNATH DAS
|
()
|
|
24
|
JALESWAR
|
OR-05-006-009-007/39928
(GOPIMOHANPUR)
|
2405006009NRG23120120230436193
|
13/01/2023
|
SWARNALATA MAHURI
|
2405006009WL0035170
|
SWARNALATA MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917515
|
|
SWARNALATA MAHURI
|
()
|
|
25
|
JALESWAR
|
OR-05-006-009-007/470084
(GOPIMOHANPUR)
|
2405006009NRG23120120230436197
|
13/01/2023
|
KUMUDINI MAHURI
|
2405006009WL0035170
|
KUMUDINI MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917506
|
|
KUMUDINI MAHURI
|
()
|
|
26
|
JALESWAR
|
OR-05-006-009-007/971985
(GOPIMOHANPUR)
|
2405006009NRG23120120230436202
|
13/01/2023
|
RINARANI DUTTA
|
2405006009WL0035170
|
RINARANI DUTTA
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917520
|
|
RINARANI DUTTA
|
()
|
|
27
|
JALESWAR
|
OR-05-006-009-007/971986
(GOPIMOHANPUR)
|
2405006009NRG23120120230436203
|
13/01/2023
|
Sandhya Rani Nayak
|
2405006009WL0035170
|
Sandhya Rani Nayak
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917509
|
|
Sandhya Rani Nayak
|
()
|
|
28
|
JALESWAR
|
OR-05-006-009-007/971989
(GOPIMOHANPUR)
|
2405006009NRG23120120230436205
|
13/01/2023
|
MINI GOCHHAYAT
|
2405006009WL0035170
|
MINI GOCHHAYAT
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917503
|
|
MINI GOCHHAYAT
|
()
|
|
29
|
JALESWAR
|
OR-05-006-009-007/971990
(GOPIMOHANPUR)
|
2405006009NRG23120120230436206
|
13/01/2023
|
MINU MAHURI
|
2405006009WL0035170
|
MINU MAHURI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917514
|
|
MINU MAHURI
|
()
|
|
30
|
JALESWAR
|
OR-05-006-009-007/971991
(GOPIMOHANPUR)
|
2405006009NRG23120120230436207
|
13/01/2023
|
MINARANI MUKHI
|
2405006009WL0035170
|
MINARANI MUKHI
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917516
|
|
MINARANI MUKHI
|
()
|
|
31
|
JALESWAR
|
OR-05-006-009-007/971992
(GOPIMOHANPUR)
|
2405006009NRG23120120230436208
|
13/01/2023
|
CHITTARANJAN NAYAK
|
2405006009WL0035170
|
CHITTARANJAN NAYAK
|
00354
|
PUNB0138820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917522
|
|
CHITTARANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
32
|
JALESWAR
|
OR-05-006-009-007/971985
(GOPIMOHANPUR)
|
2405006009NRG23120120230436201
|
13/01/2023
|
RITESH DUTTA
|
2405006009WL0035170
|
RITESH DUTTA
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917523
|
|
MR RITESH DUTTA
|
()
|
|
33
|
JALESWAR
|
OR-05-006-009-007/971995
(GOPIMOHANPUR)
|
2405006009NRG23120120230436209
|
13/01/2023
|
RASHMITA DUTTA
|
2405006009WL0035170
|
RASHMITA DUTTA
|
00415
|
SBIN0006081
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121917524
|
|
MRS RASHMITA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44178
|
44178
|
|
|
|
|
|
|
|