|
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-05-005-024-003/30288
(NIMATPUR)
|
2405005000NRG24280220240471754
|
28/02/2024
|
MR HARISH CHANDRA JENA
|
2405005WL067637
|
MR HARISH CHANDRA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520352
|
|
HARISH CHANDRA JENA S/O-GOPINATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-003/51322
(NIMATPUR)
|
2405005000NRG24280220240471757
|
28/02/2024
|
MRS USHARANI JENA
|
2405005WL067637
|
MRS USHARANI JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520358
|
|
USHARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/51340
(NIMATPUR)
|
2405005000NRG24280220240471758
|
28/02/2024
|
SMT REBATI PARIDA
|
2405005WL067637
|
SMT REBATI PARIDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520359
|
|
REBATI PARIDA WO-SYAM SUNDAR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-024-003/55656
(NIMATPUR)
|
2405005000NRG24280220240471769
|
28/02/2024
|
MR SUKUMAR KUNDA
|
2405005WL067637
|
MR SUKUMAR KUNDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520351
|
|
SUKUMAR KUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/55656
(NIMATPUR)
|
2405005000NRG24280220240471770
|
28/02/2024
|
MRS JAYANTI KUNDA
|
2405005WL067637
|
MRS JAYANTI KUNDA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520353
|
|
MRS JAYANTI KUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-024-003/54702
(NIMATPUR)
|
2405005000NRG24280220240471762
|
28/02/2024
|
Mrs. NILIMA SINGH
|
2405005WL067637
|
Mrs. NILIMA SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520347
|
|
NILIMA SINGH
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-024-003/54702
(NIMATPUR)
|
2405005000NRG24280220240471761
|
28/02/2024
|
PRADIP SINGH
|
2405005WL067637
|
PRADIP SINGH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520360
|
|
PRADEEP SINGH
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-024-003/55190
(NIMATPUR)
|
2405005000NRG24280220240471763
|
28/02/2024
|
Mr. GOURAHARI MANDAL
|
2405005WL067637
|
Mr. GOURAHARI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520355
|
|
MR GOURAHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-024-003/55190
(NIMATPUR)
|
2405005000NRG24280220240471764
|
28/02/2024
|
Mrs.SANDHYA RANI MANDAL
|
2405005WL067637
|
Mrs.SANDHYA RANI MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799520356
|
|
MRS SANDHYA RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-003/55542
(NIMATPUR)
|
2405005000NRG24280220240471767
|
28/02/2024
|
Mr. DEBENDRA KUNDA
|
2405005WL067637
|
Mr. DEBENDRA KUNDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520345
|
|
DEBANDRA KUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-024-003/30288
(NIMATPUR)
|
2405005000NRG24280220240471755
|
28/02/2024
|
Mrs. ANJALI JENA
|
2405005WL067637
|
Mrs. ANJALI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520346
|
|
MRS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-024-003/30305
(NIMATPUR)
|
2405005000NRG24280220240471756
|
28/02/2024
|
Mr. RAJESH JENA
|
2405005WL067637
|
Mr. RAJESH JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520349
|
|
RAJESH JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-024-003/54696
(NIMATPUR)
|
2405005000NRG24280220240471759
|
28/02/2024
|
Mr. ANADI KUMAR DAGARA GRA
|
2405005WL067637
|
Mr. ANADI KUMAR DAGARA GRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520357
|
|
ANADI DAGARA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-024-003/54696
(NIMATPUR)
|
2405005000NRG24280220240471760
|
28/02/2024
|
Mrs. ARATI DAGRA
|
2405005WL067637
|
Mrs. ARATI DAGRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520354
|
|
ARATI DAGRA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-024-003/55387
(NIMATPUR)
|
2405005000NRG24280220240471765
|
28/02/2024
|
Mr. RAJ KUMAR JENA
|
2405005WL067637
|
Mr. RAJ KUMAR JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799520348
|
|
RAJKUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-024-003/55526
(NIMATPUR)
|
2405005000NRG24280220240471766
|
28/02/2024
|
BASANTI SAHOO
|
2405005WL067637
|
BASANTI SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520344
|
|
BASANTI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-024-003/55542
(NIMATPUR)
|
2405005000NRG24280220240471768
|
28/02/2024
|
SMT SUSMITA KUNDA
|
2405005WL067637
|
SMT SUSMITA KUNDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799520350
|
|
SUSMITA KUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|