|
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-05-005-021-003/41788
(MANDARSAHI)
|
2405005000NRG24150420230003707
|
17/04/2023
|
ARATI PATRA
|
2405005WL000201
|
ARATI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695173
|
|
MISS ARATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-003/41821
(MANDARSAHI)
|
2405005000NRG24150420230003708
|
17/04/2023
|
SUMANTA DUTTA
|
2405005WL000201
|
SUMANTA DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695176
|
|
MR SUMANTA KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-021-003/50152
(MANDARSAHI)
|
2405005000NRG24150420230003709
|
17/04/2023
|
SUSMITA PATRA
|
2405005WL000201
|
SUSMITA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695175
|
|
MRS SUSMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-021-003/50153
(MANDARSAHI)
|
2405005000NRG24150420230003710
|
17/04/2023
|
Jhunu Rani Patra
|
2405005WL000201
|
Jhunu Rani Patra
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695177
|
|
MRS JHUNU RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-021-003/51286
(MANDARSAHI)
|
2405005000NRG24150420230003711
|
17/04/2023
|
NITYANANDA DUTTA
|
2405005WL000201
|
NITYANANDA DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695178
|
|
MR NITYANANDA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-021-003/52659
(MANDARSAHI)
|
2405005000NRG24150420230003714
|
17/04/2023
|
SUSHANTA PATRA
|
2405005WL000201
|
SUSHANTA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695171
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-021-003/53031
(MANDARSAHI)
|
2405005000NRG24150420230003716
|
17/04/2023
|
SUMITA PATRA
|
2405005WL000201
|
SUMITA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695174
|
|
SUMITARANI PATRA
|
INDUSIND BANK(607189)
|
|
8
|
BHOGRAI
|
OR-05-005-021-003/53052
(MANDARSAHI)
|
2405005000NRG24150420230003719
|
17/04/2023
|
MAMATA PATRA
|
2405005WL000201
|
MAMATA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695172
|
|
MRS MAMATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-021-003/53052
(MANDARSAHI)
|
2405005000NRG24150420230003718
|
17/04/2023
|
SHAKTI PADA PATRA
|
2405005WL000201
|
SHAKTI PADA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695170
|
|
MR SHAKTIPADA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-021-003/41765
(MANDARSAHI)
|
2405005000NRG24150420230003706
|
17/04/2023
|
AJAY PATRA
|
2405005WL000201
|
AJAY PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695167
|
|
AJAYA PATRA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-003/52659
(MANDARSAHI)
|
2405005000NRG24150420230003715
|
17/04/2023
|
SUBHADRA PATRA
|
2405005WL000201
|
SUBHADRA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695166
|
|
SUBHADRA PATRA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-003/53035
(MANDARSAHI)
|
2405005000NRG24150420230003717
|
17/04/2023
|
RABINDRA PATRA
|
2405005WL000201
|
RABINDRA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695168
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-021-003/52221
(MANDARSAHI)
|
2405005000NRG24150420230003713
|
17/04/2023
|
PARULBALA DUTTA
|
2405005WL000201
|
PARULBALA DUTTA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394695169
|
|
PARULABALA DATTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|