|
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-05-005-032-007/38855
(DEHURDA)
|
2405005000NRG24111220230395025
|
11/12/2023
|
ASHOK KUMAR PANDA
|
2405005WL051482
|
ASHOK KUMAR PANDA
|
00415
|
SBIN0006933
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104295292
|
|
ASHOK KUMAR PANDA
|
CANARA BANK(508532)
|
|
2
|
BHOGRAI
|
OR-05-005-032-007/38855
(DEHURDA)
|
2405005000NRG24111220230395027
|
11/12/2023
|
ASHOK KUMAR PANDA
|
2405005WL051482
|
ASHOK KUMAR PANDA
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104295293
|
|
ASHOK KUMAR PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/236
(DEHURDA)
|
2405005000NRG24111220230395017
|
11/12/2023
|
MANDAKINI BEHERA
|
2405005WL051482
|
MANDAKINI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104295300
|
|
MRS MANDAKINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/238
(DEHURDA)
|
2405005000NRG24111220230394925
|
11/12/2023
|
BIJAY KUMAR DAS
|
2405005WL051472
|
BIJAY KUMAR DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104295305
|
|
BIJAY DAS
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/51589
(DEHURDA)
|
2405005000NRG24111220230395019
|
11/12/2023
|
MRUTYUNJAY DAS
|
2405005WL051482
|
MRUTYUNJAY DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104295306
|
|
MR MRUTYUNJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-007/195
(DEHURDA)
|
2405005000NRG24111220230394929
|
11/12/2023
|
NANIGOPAL BARIK
|
2405005WL051472
|
NANIGOPAL BARIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104295303
|
|
ANIMA BARIK
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-018/39812
(DEHURDA)
|
2405005000NRG24111220230395030
|
11/12/2023
|
Mrs. Sita Rani Das
|
2405005WL051482
|
Mrs. Sita Rani Das
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104295302
|
|
MRS GITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-032-003/51585
(DEHURDA)
|
2405005000NRG24111220230394926
|
11/12/2023
|
PUSPALATA MANDAL
|
2405005WL051472
|
PUSPALATA MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104295297
|
|
PUSPALATA MANDAL
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-003/51589
(DEHURDA)
|
2405005000NRG24111220230395020
|
11/12/2023
|
SANJUKTA DAS
|
2405005WL051482
|
SANJUKTA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104295298
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-007/193
(DEHURDA)
|
2405005000NRG24111220230395021
|
11/12/2023
|
JYOTIRANI NATH
|
2405005WL051482
|
JYOTIRANI NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104295295
|
|
JYOTIRANI NATH
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-007/202
(DEHURDA)
|
2405005000NRG24111220230394930
|
11/12/2023
|
ANJALI CHAND
|
2405005WL051472
|
ANJALI CHAND
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104295296
|
|
Anjali Chand
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-032-007/38822
(DEHURDA)
|
2405005000NRG24111220230395024
|
11/12/2023
|
SANJIB NATH
|
2405005WL051482
|
SANJIB NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104295304
|
|
SANJIB NATH
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-018/39812
(DEHURDA)
|
2405005000NRG24111220230395029
|
11/12/2023
|
BADAL DAS
|
2405005WL051482
|
BADAL DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104295301
|
|
BADAL DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-018/51491
(DEHURDA)
|
2405005000NRG24111220230394931
|
11/12/2023
|
SHIBASANKAR KAMILA
|
2405005WL051472
|
SHIBASANKAR KAMILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104295294
|
|
SHIBASANKAR KAMILA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-050-012/227
(DEHURDA)
|
2405005000NRG24111220230394933
|
11/12/2023
|
KHUKIRANI JENA
|
2405005WL051472
|
KHUKIRANI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104295299
|
|
MRS KHUKI RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|