|
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-05-005-032-003/50
(DEHURDA)
|
2405005000NRG24130220240458028
|
13/02/2024
|
SANJAY DAS
|
2405005WL064512
|
SANJAY DAS
|
00354
|
PUNB0137820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099218
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-001/336
(DEHURDA)
|
2405005000NRG24130220240458021
|
13/02/2024
|
RATAN KUMAR NATH
|
2405005WL064511
|
RATAN KUMAR NATH
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099219
|
|
MR RATAN KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-001/37906
(DEHURDA)
|
2405005000NRG24130220240458022
|
13/02/2024
|
JHARANA PANDA
|
2405005WL064511
|
JHARANA PANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099223
|
|
JHARANA PANDA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/160
(DEHURDA)
|
2405005000NRG24130220240458023
|
13/02/2024
|
SULOCHANA BEHERA
|
2405005WL064511
|
SULOCHANA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099222
|
|
MRS SULOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-007/38835
(DEHURDA)
|
2405005000NRG24130220240458026
|
13/02/2024
|
JADABENDRA MAHANA
|
2405005WL064511
|
JADABENDRA MAHANA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099221
|
|
MR JADABENDRA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-018/51361
(DEHURDA)
|
2405005000NRG24130220240458032
|
13/02/2024
|
BARENDRA KHATUA
|
2405005WL064512
|
BARENDRA KHATUA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099220
|
|
MR BARENDRA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-001/336
(DEHURDA)
|
2405005000NRG24130220240458020
|
13/02/2024
|
JANAKI NATH
|
2405005WL064511
|
JANAKI NATH
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099216
|
|
JANAKI NATH
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-007/191
(DEHURDA)
|
2405005000NRG24130220240458024
|
13/02/2024
|
SANJAY PRADHAN
|
2405005WL064511
|
SANJAY PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099211
|
|
SANJAY PRADHAN
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-007/191
(DEHURDA)
|
2405005000NRG24130220240458025
|
13/02/2024
|
SUJATA PRADHAN
|
2405005WL064511
|
SUJATA PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099214
|
|
SUJATA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-007/202
(DEHURDA)
|
2405005000NRG24130220240458029
|
13/02/2024
|
ANJALI CHAND
|
2405005WL064512
|
ANJALI CHAND
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099213
|
|
Anjali Chand
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-032-007/38835
(DEHURDA)
|
2405005000NRG24130220240458027
|
13/02/2024
|
PANCHAMI MAHANA
|
2405005WL064511
|
PANCHAMI MAHANA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099212
|
|
PANCHAMI MAHANA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-017/173
(DEHURDA)
|
2405005000NRG24130220240458030
|
13/02/2024
|
JYOTSNA RANI GHADAI
|
2405005WL064512
|
JYOTSNA RANI GHADAI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099215
|
|
JYOTSNA RANI GHADAI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-018/231
(DEHURDA)
|
2405005000NRG24130220240458031
|
13/02/2024
|
BANDANA SETHI
|
2405005WL064512
|
BANDANA SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800099217
|
|
BANDANA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|