|
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-05-005-032-003/50
(DEHURDA)
|
2405005000NRG24060620230096641
|
08/06/2023
|
SANJAY DAS
|
2405005WL005099
|
SANJAY DAS
|
00354
|
PUNB0137820
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493824378
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/51585
(DEHURDA)
|
2405005000NRG24060620230096648
|
08/06/2023
|
SANJAY MANDAL
|
2405005WL005099
|
SANJAY MANDAL
|
00354
|
PUNB0137820
|
474
|
474
|
Processed
|
13/06/2023
|
|
2493824379
|
|
SANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/39183
(DEHURDA)
|
2405005000NRG24060620230096640
|
08/06/2023
|
Mr. NALINIKANTA SETHI
|
2405005WL005099
|
Mr. NALINIKANTA SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824380
|
|
NALINI KANTA SETHI
|
AXIS BANK(607153)
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/51376
(DEHURDA)
|
2405005000NRG24060620230096643
|
08/06/2023
|
GOPAL CHANDRA NAYAK
|
2405005WL005099
|
GOPAL CHANDRA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824381
|
|
MR GOPAL CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/51481
(DEHURDA)
|
2405005000NRG24060620230096644
|
08/06/2023
|
Mrs APARAJITA DAS
|
2405005WL005099
|
Mrs APARAJITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824382
|
|
MRS APARAJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/51557
(DEHURDA)
|
2405005000NRG24060620230096645
|
08/06/2023
|
Mrs. AMITA DAS
|
2405005WL005099
|
Mrs. AMITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824383
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-003/125
(DEHURDA)
|
2405005000NRG24060620230096610
|
08/06/2023
|
HARISHANKAR BJENA
|
2405005WL005099
|
HARISHANKAR BJENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824377
|
|
MR HARI SHANKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-032-003/125
(DEHURDA)
|
2405005000NRG24060620230096611
|
08/06/2023
|
SABITA JENA
|
2405005WL005099
|
SABITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824375
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-003/162
(DEHURDA)
|
2405005000NRG24060620230096612
|
08/06/2023
|
GURUPRASAD GIRI
|
2405005WL005099
|
GURUPRASAD GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824371
|
|
GURUPRASAD GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-032-003/38976
(DEHURDA)
|
2405005000NRG24060620230096635
|
08/06/2023
|
SUBASH CH. MANDAL
|
2405005WL005099
|
SUBASH CH. MANDAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824369
|
|
SUBASH CH.MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-003/39079
(DEHURDA)
|
2405005000NRG24060620230096637
|
08/06/2023
|
ADITYA NANDAN DAS
|
2405005WL005099
|
ADITYA NANDAN DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824368
|
|
ADITYA NANDAN DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-003/39079
(DEHURDA)
|
2405005000NRG24060620230096636
|
08/06/2023
|
SUMATI DAS
|
2405005WL005099
|
SUMATI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824376
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-032-003/39091
(DEHURDA)
|
2405005000NRG24060620230096638
|
08/06/2023
|
TRILOCHAN GHADAI
|
2405005WL005099
|
TRILOCHAN GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824370
|
|
TRILOCHAN GHADAI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-003/51365
(DEHURDA)
|
2405005000NRG24060620230096642
|
08/06/2023
|
PRAKASH CH. SETH
|
2405005WL005099
|
PRAKASH CH. SETH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824372
|
|
PRAKASH CHANDRA SETHI
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-003/51584
(DEHURDA)
|
2405005000NRG24060620230096647
|
08/06/2023
|
PRANATI DAS
|
2405005WL005099
|
PRANATI DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493824374
|
|
PRANATI DAS
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-003/51585
(DEHURDA)
|
2405005000NRG24060620230096649
|
08/06/2023
|
PUSPALATA MANDAL
|
2405005WL005099
|
PUSPALATA MANDAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824373
|
|
PUSPALATA MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-032-003/39143
(DEHURDA)
|
2405005000NRG24060620230096639
|
08/06/2023
|
SUSAMA DAS
|
2405005WL005099
|
SUSAMA DAS
|
00468
|
UBIN0570656
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493824367
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|