|
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-05-005-032-003/39022
(DEHURDA)
|
2405005000NRG24190320240484747
|
20/03/2024
|
BIBEK KUMAR DAS
|
2405005WL070071
|
BIBEK KUMAR DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676550
|
|
MR BIBEK KUMAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/51569
(DEHURDA)
|
2405005000NRG24190320240484750
|
20/03/2024
|
BALARAM NAYAK
|
2405005WL070071
|
BALARAM NAYAK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676551
|
|
BALARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/51569
(DEHURDA)
|
2405005000NRG24190320240484751
|
20/03/2024
|
JHARANA NAYAK
|
2405005WL070071
|
JHARANA NAYAK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676552
|
|
JHARANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/38928
(DEHURDA)
|
2405005000NRG24190320240484743
|
20/03/2024
|
TARANI DANDAPAT
|
2405005WL070071
|
TARANI DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676554
|
|
TARANI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/38977
(DEHURDA)
|
2405005000NRG24190320240484745
|
20/03/2024
|
SANDHYA RANI DAS
|
2405005WL070071
|
SANDHYA RANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676556
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/39022
(DEHURDA)
|
2405005000NRG24190320240484746
|
20/03/2024
|
Mrs. ARATI DAS
|
2405005WL070071
|
Mrs. ARATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676553
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-032-003/39044
(DEHURDA)
|
2405005000NRG24190320240484749
|
20/03/2024
|
Mrs. MALATI BEHERA
|
2405005WL070071
|
Mrs. MALATI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676555
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-032-001/139
(DEHURDA)
|
2405005000NRG24190320240484742
|
20/03/2024
|
PRASANTA KUMAR DEY
|
2405005WL070071
|
PRASANTA KUMAR DEY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676548
|
|
PRASANTA KUMAR DEY
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-003/38977
(DEHURDA)
|
2405005000NRG24190320240484744
|
20/03/2024
|
SUMANTA DAS
|
2405005WL070071
|
SUMANTA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676546
|
|
SUMANTA DAS
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-003/39044
(DEHURDA)
|
2405005000NRG24190320240484748
|
20/03/2024
|
MR. ARUN BEHERA
|
2405005WL070071
|
MR. ARUN BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897676542
|
|
MR ARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-032-007/38636
(DEHURDA)
|
2405005000NRG24190320240484752
|
20/03/2024
|
BAIDANATHA DAS
|
2405005WL070071
|
BAIDANATHA DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897676545
|
|
BAIDYA NATH DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-007/38785
(DEHURDA)
|
2405005000NRG24190320240484753
|
20/03/2024
|
JALADHAR MANDAL
|
2405005WL070071
|
JALADHAR MANDAL
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897676543
|
|
JALADHAR MANDAL
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-017/173
(DEHURDA)
|
2405005000NRG24150320240482612
|
20/03/2024
|
JYOTSNA RANI GHADAI
|
2405005WL069588
|
JYOTSNA RANI GHADAI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897676549
|
|
JYOTSNA RANI GHADAI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-018/39774
(DEHURDA)
|
2405005000NRG24190320240484754
|
20/03/2024
|
SANKAR DAS
|
2405005WL070071
|
SANKAR DAS
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897676544
|
|
SANKAR DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-050-007/38816
(DEHURDA)
|
2405005000NRG24190320240484755
|
20/03/2024
|
GAYATRI DAS
|
2405005WL070071
|
GAYATRI DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897676547
|
|
MRS GAYATRI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|