|
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-05-006-011-002/27795
(MANKIDIA)
|
2405006000NRG23230520220081802
|
24/05/2022
|
SUBODHA CHARAN ADHIKSRI
|
2405006WL0005007
|
SUBODHA CHARAN ADHIKSRI
|
00078
|
CNRB0004131
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
1669814345
|
|
SUBODHACHARANADHIKSRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
JALESWAR
|
OR-05-006-011-001/20736
(MANKIDIA)
|
2405006000NRG23230520220081514
|
24/05/2022
|
Bikash chandra Gharei
|
2405006WL0004998
|
Bikash chandra Gharei
|
00462
|
UCBA0001166
|
1505
|
1505
|
Processed
|
28/05/2022
|
|
1669814382
|
|
BIKASH CHANDRA GHAREI
|
()
|
|
3
|
JALESWAR
|
OR-05-006-011-002/27838
(MANKIDIA)
|
2405006000NRG23230520220081812
|
24/05/2022
|
AJAY BRASHAL
|
2405006WL0005007
|
AJAY BRASHAL
|
00462
|
UCBA0001166
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669814377
|
|
AJAY BARSAL S/O SHURENDRA
|
()
|
|
4
|
JALESWAR
|
OR-05-006-011-002/27839
(MANKIDIA)
|
2405006000NRG23230520220081816
|
24/05/2022
|
Rabindra Barshal
|
2405006WL0005007
|
Rabindra Barshal
|
00462
|
UCBA0001166
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669814381
|
|
RABINDRA BARSAL
|
()
|
|
5
|
JALESWAR
|
OR-05-006-011-002/27841
(MANKIDIA)
|
2405006000NRG23230520220081817
|
24/05/2022
|
MANTU KATUAL
|
2405006WL0005007
|
MANTU KATUAL
|
00462
|
UCBA0001166
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1669814378
|
|
MANTU KATUAL
|
()
|
|
6
|
JALESWAR
|
OR-05-006-011-002/27841
(MANKIDIA)
|
2405006000NRG23230520220081818
|
24/05/2022
|
Mantu katual
|
2405006WL0005007
|
Mantu katual
|
00462
|
UCBA0001166
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1669814379
|
|
MANTU KATUAL
|
()
|
|
7
|
JALESWAR
|
OR-05-006-011-002/27845
(MANKIDIA)
|
2405006000NRG23230520220081823
|
24/05/2022
|
Mangali Dandapart
|
2405006WL0005007
|
Mangali Dandapart
|
00462
|
UCBA0001166
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669814376
|
|
MANGALI KATUAL W/O KAMAL
|
()
|
|
8
|
JALESWAR
|
OR-05-006-011-002/27857
(MANKIDIA)
|
2405006000NRG23230520220081825
|
24/05/2022
|
PURNNA KATUAL
|
2405006WL0005007
|
PURNNA KATUAL
|
00462
|
UCBA0001166
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669814375
|
|
PURNA CHANDRA KATUAL
|
()
|
|
9
|
JALESWAR
|
OR-05-006-011-002/39453
(MANKIDIA)
|
2405006000NRG23230520220081833
|
24/05/2022
|
GOUTAM DAS
|
2405006WL0005007
|
GOUTAM DAS
|
00462
|
UCBA0001166
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1669814380
|
|
GOUTAM DAS
|
()
|
|
10
|
JALESWAR
|
OR-05-006-011-002/39465
(MANKIDIA)
|
2405006000NRG23230520220081834
|
24/05/2022
|
JAYANTI DANDPAT
|
2405006WL0005007
|
JAYANTI DANDPAT
|
00462
|
UCBA0001166
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1669814374
|
|
JAYANTI DANDAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13049
|
13049
|
|
|
|
|
|
|
|
|
11
|
JALESWAR
|
OR-05-006-011-001/20683
(MANKIDIA)
|
2405006000NRG23230520220081511
|
24/05/2022
|
MOUSUMI PATRA
|
2405006WL0004998
|
MOUSUMI PATRA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1669814364
|
|
MOUSUMIPATRA
|
()
|
|
12
|
JALESWAR
|
OR-05-006-011-001/20711
(MANKIDIA)
|
2405006000NRG23230520220081512
|
24/05/2022
|
DIPIKA GHOSH
|
2405006WL0004998
|
DIPIKA GHOSH
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1669814365
|
|
DIPIKAGHOSH
|
()
|
|
13
|
JALESWAR
|
OR-05-006-011-001/20715
(MANKIDIA)
|
2405006000NRG23230520220081513
|
24/05/2022
|
PRIYANKA GHAREI
|
2405006WL0004998
|
PRIYANKA GHAREI
|
00654
|
IOBA0ROGB01
|
645
|
645
|
Processed
|
29/05/2022
|
|
1669814354
|
|
PRIYANKAGHAREI
|
()
|
|
14
|
JALESWAR
|
OR-05-006-011-001/20736
(MANKIDIA)
|
2405006000NRG23230520220081515
|
24/05/2022
|
MAINA GHAREI
|
2405006WL0004998
|
MAINA GHAREI
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1669814355
|
|
MAINAGHAREI
|
()
|
|
15
|
JALESWAR
|
OR-05-006-011-001/20932
(MANKIDIA)
|
2405006000NRG23230520220081516
|
24/05/2022
|
PUSPALATA PAL
|
2405006WL0004998
|
PUSPALATA PAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1669814360
|
|
PUSPALATAPAL
|
()
|
|
16
|
JALESWAR
|
OR-05-006-011-001/20963
(MANKIDIA)
|
2405006000NRG23230520220081517
|
24/05/2022
|
SUCHITRA PRADHAN
|
2405006WL0004998
|
SUCHITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
645
|
645
|
Processed
|
29/05/2022
|
|
1669814367
|
|
SUCHITRAPRADHAN
|
()
|
|
17
|
JALESWAR
|
OR-05-006-011-002/20987
(MANKIDIA)
|
2405006000NRG23230520220081798
|
24/05/2022
|
KAJAL DANDAPART
|
2405006WL0005007
|
KAJAL DANDAPART
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814385
|
|
KAJALDANDAPART
|
()
|
|
18
|
JALESWAR
|
OR-05-006-011-002/20987
(MANKIDIA)
|
2405006000NRG23230520220081799
|
24/05/2022
|
KAJAL DANDAPART
|
2405006WL0005007
|
KAJAL DANDAPART
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814384
|
|
KAJALDANDAPART
|
()
|
|
19
|
JALESWAR
|
OR-05-006-011-002/23894
(MANKIDIA)
|
2405006000NRG23230520220081800
|
24/05/2022
|
SUDHIR KUILA
|
2405006WL0005007
|
SUDHIR KUILA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1669814347
|
|
SUDHIRKUILA
|
()
|
|
20
|
JALESWAR
|
OR-05-006-011-002/27787
(MANKIDIA)
|
2405006000NRG23230520220081801
|
24/05/2022
|
SANJAY ADHIKARI
|
2405006WL0005007
|
SANJAY ADHIKARI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
29/05/2022
|
|
1669814346
|
|
SANJAYADHIKARI
|
()
|
|
21
|
JALESWAR
|
OR-05-006-011-002/27803
(MANKIDIA)
|
2405006000NRG23230520220081803
|
24/05/2022
|
NARAYAN KUILA
|
2405006WL0005007
|
NARAYAN KUILA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
29/05/2022
|
|
1669814387
|
|
NARAYANKUILA
|
()
|
|
22
|
JALESWAR
|
OR-05-006-011-002/27806
(MANKIDIA)
|
2405006000NRG23230520220081804
|
24/05/2022
|
HARIHAR. GHOSH
|
2405006WL0005007
|
HARIHAR. GHOSH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814386
|
|
HARIHAR.GHOSH
|
()
|
|
23
|
JALESWAR
|
OR-05-006-011-002/27832
(MANKIDIA)
|
2405006000NRG23230520220081806
|
24/05/2022
|
DROUPADI DANDAPART
|
2405006WL0005007
|
DROUPADI DANDAPART
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814372
|
|
DROUPADIDANDAPART
|
()
|
|
24
|
JALESWAR
|
OR-05-006-011-002/27833
(MANKIDIA)
|
2405006000NRG23230520220081808
|
24/05/2022
|
JHUMURI MISHRI
|
2405006WL0005007
|
JHUMURI MISHRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814353
|
|
JHUMURIMISHRI
|
()
|
|
25
|
JALESWAR
|
OR-05-006-011-002/27833
(MANKIDIA)
|
2405006000NRG23230520220081807
|
24/05/2022
|
JHUNA MISHRI
|
2405006WL0005007
|
JHUNA MISHRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814351
|
|
JHUNAMISHRI
|
()
|
|
26
|
JALESWAR
|
OR-05-006-011-002/27837
(MANKIDIA)
|
2405006000NRG23230520220081810
|
24/05/2022
|
MANGALI DANDAPART
|
2405006WL0005007
|
MANGALI DANDAPART
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814363
|
|
MANGALIDANDAPART
|
()
|
|
27
|
JALESWAR
|
OR-05-006-011-002/27837
(MANKIDIA)
|
2405006000NRG23230520220081811
|
24/05/2022
|
MOTILAL DANDAPART
|
2405006WL0005007
|
MOTILAL DANDAPART
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814371
|
|
MOTILALDANDAPART
|
()
|
|
28
|
JALESWAR
|
OR-05-006-011-002/27837
(MANKIDIA)
|
2405006000NRG23230520220081809
|
24/05/2022
|
TARAKANTA DANDAPART
|
2405006WL0005007
|
TARAKANTA DANDAPART
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814362
|
|
TARAKANTADANDAPART
|
()
|
|
29
|
JALESWAR
|
OR-05-006-011-002/27838
(MANKIDIA)
|
2405006000NRG23230520220081813
|
24/05/2022
|
SANDHYA RANI BARSHAL
|
2405006WL0005007
|
SANDHYA RANI BARSHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814352
|
|
SANDHYARANIBARSHAL
|
()
|
|
30
|
JALESWAR
|
OR-05-006-011-002/27841
(MANKIDIA)
|
2405006000NRG23230520220081819
|
24/05/2022
|
PRATIMA KATUAL
|
2405006WL0005007
|
PRATIMA KATUAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1669814356
|
|
PRATIMAKATUAL
|
()
|
|
31
|
JALESWAR
|
OR-05-006-011-002/27844
(MANKIDIA)
|
2405006000NRG23230520220081821
|
24/05/2022
|
CHAMPA KATUAL
|
2405006WL0005007
|
CHAMPA KATUAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814350
|
|
CHAMPAKATUAL
|
()
|
|
32
|
JALESWAR
|
OR-05-006-011-002/27844
(MANKIDIA)
|
2405006000NRG23230520220081820
|
24/05/2022
|
GANGADHAR KATUAL
|
2405006WL0005007
|
GANGADHAR KATUAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814348
|
|
GANGADHARKATUAL
|
()
|
|
33
|
JALESWAR
|
OR-05-006-011-002/27845
(MANKIDIA)
|
2405006000NRG23230520220081822
|
24/05/2022
|
TAPAI KATUAL
|
2405006WL0005007
|
TAPAI KATUAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1669814373
|
|
TAPAIKATUAL
|
()
|
|
34
|
JALESWAR
|
OR-05-006-011-002/27850
(MANKIDIA)
|
2405006000NRG23230520220081824
|
24/05/2022
|
Banabasi Katual
|
2405006WL0005007
|
Banabasi Katual
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814361
|
|
BanabasiKatual
|
()
|
|
35
|
JALESWAR
|
OR-05-006-011-002/27857
(MANKIDIA)
|
2405006000NRG23230520220081827
|
24/05/2022
|
Banalata Katual
|
2405006WL0005007
|
Banalata Katual
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1669814370
|
|
BanalataKatual
|
()
|
|
36
|
JALESWAR
|
OR-05-006-011-002/27857
(MANKIDIA)
|
2405006000NRG23230520220081826
|
24/05/2022
|
SUKUMAR KATUAL
|
2405006WL0005007
|
SUKUMAR KATUAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1669814357
|
|
SUKUMARKATUAL
|
()
|
|
37
|
JALESWAR
|
OR-05-006-011-002/27888
(MANKIDIA)
|
2405006000NRG23230520220081828
|
24/05/2022
|
NARAYAN CHANDRA KUILA
|
2405006WL0005007
|
NARAYAN CHANDRA KUILA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814369
|
|
NARAYANCHANDRAKUILA
|
()
|
|
38
|
JALESWAR
|
OR-05-006-011-002/39207
(MANKIDIA)
|
2405006000NRG23230520220081830
|
24/05/2022
|
SIBU KATUAL
|
2405006WL0005007
|
SIBU KATUAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814358
|
|
SIBUKATUAL
|
()
|
|
39
|
JALESWAR
|
OR-05-006-011-002/39207
(MANKIDIA)
|
2405006000NRG23230520220081829
|
24/05/2022
|
TUNA KATUAL
|
2405006WL0005007
|
TUNA KATUAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1669814366
|
|
TUNAKATUAL
|
()
|
|
40
|
JALESWAR
|
OR-05-006-011-002/39208
(MANKIDIA)
|
2405006000NRG23230520220081831
|
24/05/2022
|
CHARUBALA DANDAPART
|
2405006WL0005007
|
CHARUBALA DANDAPART
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1669814349
|
|
CHARUBALADANDAPART
|
()
|
|
41
|
JALESWAR
|
OR-05-006-011-002/39208
(MANKIDIA)
|
2405006000NRG23230520220081832
|
24/05/2022
|
KUNA DANDAPART
|
2405006WL0005007
|
KUNA DANDAPART
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1669814359
|
|
KUNADANDAPART
|
()
|
|
42
|
JALESWAR
|
OR-05-006-011-003/28010
(MANKIDIA)
|
2405006000NRG23230520220081518
|
24/05/2022
|
RINU SAHU
|
2405006WL0004998
|
RINU SAHU
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1669814383
|
|
RINUSAHU
|
()
|
|
43
|
JALESWAR
|
OR-05-006-011-003/28144
(MANKIDIA)
|
2405006000NRG23230520220081519
|
24/05/2022
|
ITISHREE DAY
|
2405006WL0004998
|
ITISHREE DAY
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
29/05/2022
|
|
1669814368
|
|
ITISHREEDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58223
|
58223
|
|
|
|
|
|
|
|