|
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-05-005-026-003/33403
(SULTANPUR)
|
2405005000NRG24221120230365565
|
22/11/2023
|
KAMESWAR JENA
|
2405005WL045399
|
KAMESWAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507836
|
|
KAMESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-003/33407
(SULTANPUR)
|
2405005000NRG24221120230365552
|
22/11/2023
|
BHARATI CHAND
|
2405005WL045397
|
BHARATI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507833
|
|
MRS BHARATI CHANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-003/33469
(SULTANPUR)
|
2405005000NRG24221120230365566
|
22/11/2023
|
SUKUMAR JENA
|
2405005WL045399
|
SUKUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507837
|
|
MR SUKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-003/54071
(SULTANPUR)
|
2405005000NRG24221120230365570
|
22/11/2023
|
SUMITRA DAS
|
2405005WL045400
|
SUMITRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507831
|
|
MRS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-003/54494
(SULTANPUR)
|
2405005000NRG24221120230365571
|
22/11/2023
|
BALARAM JENA
|
2405005WL045400
|
BALARAM JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507832
|
|
BALARAM JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-026-003/54589
(SULTANPUR)
|
2405005000NRG24221120230365572
|
22/11/2023
|
MINARANI JENA
|
2405005WL045400
|
MINARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507830
|
|
Minarani Jena
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-005/584326
(SULTANPUR)
|
2405005000NRG24221120230365567
|
22/11/2023
|
RAGHU NATH SETHI
|
2405005WL045399
|
RAGHU NATH SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507825
|
|
MR RAGHU NATH SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-006/32195
(SULTANPUR)
|
2405005000NRG24221120230365554
|
22/11/2023
|
JANAKI GHADAI
|
2405005WL045397
|
JANAKI GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507827
|
|
MRS JANAKI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-006/54811
(SULTANPUR)
|
2405005000NRG24221120230365555
|
22/11/2023
|
HEMANTA GHADAI
|
2405005WL045397
|
HEMANTA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507829
|
|
MR HEMANTA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-006/54923
(SULTANPUR)
|
2405005000NRG24221120230365563
|
22/11/2023
|
SARASWATI KAR
|
2405005WL045398
|
SARASWATI KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507828
|
|
MRS SARASWATI KAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-006/54923
(SULTANPUR)
|
2405005000NRG24221120230365562
|
22/11/2023
|
SNEHALATA KAR
|
2405005WL045398
|
SNEHALATA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507826
|
|
MRS SNEHALATA KAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-026-010/54167
(SULTANPUR)
|
2405005000NRG24221120230365556
|
22/11/2023
|
SRIKANTA NAYAK
|
2405005WL045397
|
SRIKANTA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507835
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-026-013/33580
(SULTANPUR)
|
2405005000NRG24221120230365569
|
22/11/2023
|
SUBAL SAHU
|
2405005WL045399
|
SUBAL SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507834
|
|
MR SUBAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-026-003/54327
(SULTANPUR)
|
2405005000NRG24221120230365559
|
22/11/2023
|
PRAHALLAD KU. CHAND
|
2405005WL045398
|
PRAHALLAD KU. CHAND
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507816
|
|
PRAHALLAD CHAND
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-003/54504
(SULTANPUR)
|
2405005000NRG24221120230365575
|
22/11/2023
|
SHANTILATA JENA
|
2405005WL045401
|
SHANTILATA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507838
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-004/32821
(SULTANPUR)
|
2405005000NRG24221120230365573
|
22/11/2023
|
BABURAM JENA
|
2405005WL045400
|
BABURAM JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507840
|
|
MR BABURAM JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-026-004/54391
(SULTANPUR)
|
2405005000NRG24221120230365560
|
22/11/2023
|
TAPASRI JENA
|
2405005WL045398
|
TAPASRI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507839
|
|
TAPASRI JENA W/O- ARUN KU JENA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-005/32846
(SULTANPUR)
|
2405005000NRG24221120230365574
|
22/11/2023
|
CITTA RANJAN JENA
|
2405005WL045400
|
CITTA RANJAN JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507818
|
|
CITTA RANJAN JENA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-006/54338
(SULTANPUR)
|
2405005000NRG24221120230365561
|
22/11/2023
|
BASANTI GHADAI
|
2405005WL045398
|
BASANTI GHADAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507821
|
|
BASANTI GHADAI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-010/54479
(SULTANPUR)
|
2405005000NRG24221120230365577
|
22/11/2023
|
NISHI KANTA NAYAK
|
2405005WL045401
|
NISHI KANTA NAYAK
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008507819
|
|
NISHIKANTA NAYAK
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-010/54822
(SULTANPUR)
|
2405005000NRG24221120230365558
|
22/11/2023
|
KABITA NAYAK
|
2405005WL045397
|
KABITA NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507820
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-010/54822
(SULTANPUR)
|
2405005000NRG24221120230365557
|
22/11/2023
|
PRADIP KUMAR NAYAK
|
2405005WL045397
|
PRADIP KUMAR NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507824
|
|
PRADIP KUMAR NAYAK
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-011/54771
(SULTANPUR)
|
2405005000NRG24221120230365578
|
22/11/2023
|
CHANDAN KUMAR JENA
|
2405005WL045401
|
CHANDAN KUMAR JENA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008507822
|
|
CHANDAN KUMAR JENA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-011/54771
(SULTANPUR)
|
2405005000NRG24221120230365568
|
22/11/2023
|
MINATI JENA
|
2405005WL045399
|
MINATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507823
|
|
MINATI JENA
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-011/584248
(SULTANPUR)
|
2405005000NRG24221120230365564
|
22/11/2023
|
APARNA SAHOO
|
2405005WL045398
|
APARNA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008507817
|
|
APARNA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|