|
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)
|
2405005000NRG24220320240488099
|
27/03/2024
|
BIBEK KUMAR DAS
|
2405005WL070666
|
BIBEK KUMAR DAS
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053208
|
|
MR BIBEK KUMAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/51569
(DEHURDA)
|
2405005000NRG24220320240488102
|
27/03/2024
|
BALARAM NAYAK
|
2405005WL070666
|
BALARAM NAYAK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053219
|
|
BALARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/51569
(DEHURDA)
|
2405005000NRG24220320240488103
|
27/03/2024
|
JHARANA NAYAK
|
2405005WL070666
|
JHARANA NAYAK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053220
|
|
JHARANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/38928
(DEHURDA)
|
2405005000NRG24220320240488095
|
27/03/2024
|
TARANI DANDAPAT
|
2405005WL070666
|
TARANI DANDAPAT
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899053218
|
|
TARANI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/38977
(DEHURDA)
|
2405005000NRG24220320240488097
|
27/03/2024
|
SANDHYA RANI DAS
|
2405005WL070666
|
SANDHYA RANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053212
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/39022
(DEHURDA)
|
2405005000NRG24220320240488098
|
27/03/2024
|
Mrs. ARATI DAS
|
2405005WL070666
|
Mrs. ARATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053209
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-032-003/39044
(DEHURDA)
|
2405005000NRG24220320240488101
|
27/03/2024
|
Mrs. MALATI BEHERA
|
2405005WL070666
|
Mrs. MALATI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053211
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-032-007/39
(DEHURDA)
|
2405005000NRG24220320240488106
|
27/03/2024
|
Mr. CHANDAN KUMAR DAS
|
2405005WL070666
|
Mr. CHANDAN KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053217
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-032-007/51591
(DEHURDA)
|
2405005000NRG24220320240488109
|
27/03/2024
|
Mr. HAREKRUSHNA JENA
|
2405005WL070666
|
Mr. HAREKRUSHNA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053210
|
|
MR HAREKRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-032-001/139
(DEHURDA)
|
2405005000NRG24220320240488094
|
27/03/2024
|
PRASANTA KUMAR DEY
|
2405005WL070666
|
PRASANTA KUMAR DEY
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899053213
|
|
PRASANTA KUMAR DEY
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-003/38977
(DEHURDA)
|
2405005000NRG24220320240488096
|
27/03/2024
|
SUMANTA DAS
|
2405005WL070666
|
SUMANTA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053222
|
|
SUMANTA DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-003/39044
(DEHURDA)
|
2405005000NRG24220320240488100
|
27/03/2024
|
MR. ARUN BEHERA
|
2405005WL070666
|
MR. ARUN BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053216
|
|
MR ARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-032-007/38896
(DEHURDA)
|
2405005000NRG24220320240488104
|
27/03/2024
|
GAYARAM BRAMHA
|
2405005WL070666
|
GAYARAM BRAMHA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053221
|
|
MR GAYARAM BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-032-007/38896
(DEHURDA)
|
2405005000NRG24220320240488105
|
27/03/2024
|
MINA RANI BRAMHA
|
2405005WL070666
|
MINA RANI BRAMHA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053206
|
|
MINA RANI BRAMHA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-007/39
(DEHURDA)
|
2405005000NRG24220320240488107
|
27/03/2024
|
MAMATA DAS
|
2405005WL070666
|
MAMATA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053214
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-032-007/51591
(DEHURDA)
|
2405005000NRG24220320240488108
|
27/03/2024
|
SWARNALATA JENA
|
2405005WL070666
|
SWARNALATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053207
|
|
MRS SWRNALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-032-018/39774
(DEHURDA)
|
2405005000NRG24220320240488110
|
27/03/2024
|
SANKAR DAS
|
2405005WL070666
|
SANKAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053215
|
|
SANKAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|