|
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-05-005-006-007/54884
(KAKHADA)
|
2405005000NRG24171120230358375
|
20/11/2023
|
BASANTA KUMAR DAS
|
2405005WL043985
|
BASANTA KUMAR DAS
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735142
|
|
BASANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-009/54642
(KAKHADA)
|
2405005000NRG24171120230358364
|
20/11/2023
|
MR SURENDRA NATH BEHERA
|
2405005WL043982
|
MR SURENDRA NATH BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735143
|
|
SURENDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-006-009/54778
(KAKHADA)
|
2405005000NRG24171120230358381
|
20/11/2023
|
ashok kar
|
2405005WL043987
|
ashok kar
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735144
|
|
ARCHANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-006-004/54685
(KAKHADA)
|
2405005000NRG24171120230358374
|
20/11/2023
|
PADMABATI SAHOO
|
2405005WL043985
|
PADMABATI SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735139
|
|
MRS PADMABATI SAH00
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-012-001/15753
(SOHARIA)
|
2405005000NRG24171120230358376
|
20/11/2023
|
SANJULATA JENA
|
2405005WL043985
|
SANJULATA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735137
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-012-001/49575
(SOHARIA)
|
2405005000NRG24171120230358382
|
20/11/2023
|
pratima
|
2405005WL043987
|
pratima
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735145
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-012-001/49799
(SOHARIA)
|
2405005000NRG24171120230358365
|
20/11/2023
|
deshabandhu mandal
|
2405005WL043982
|
deshabandhu mandal
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735138
|
|
DESHABANDHU MANDAL
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-012-001/49800
(SOHARIA)
|
2405005000NRG24171120230358366
|
20/11/2023
|
SWARNALATA PANDA
|
2405005WL043982
|
SWARNALATA PANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735140
|
|
MRS SWARNA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-012-001/49808
(SOHARIA)
|
2405005000NRG24171120230358379
|
20/11/2023
|
ARCHANA ADHEK
|
2405005WL043985
|
ARCHANA ADHEK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735136
|
|
MRS ARCHCHANA ADHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-012-001/49804
(SOHARIA)
|
2405005000NRG24171120230358367
|
20/11/2023
|
KARTTIK
|
2405005WL043982
|
KARTTIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735141
|
|
KARTIK CHANDRA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-012-001/49707
(SOHARIA)
|
2405005000NRG24171120230358383
|
20/11/2023
|
KAJAL
|
2405005WL043987
|
KAJAL
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735135
|
|
KAJAL NANDI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-012-001/49784
(SOHARIA)
|
2405005000NRG24171120230358384
|
20/11/2023
|
gitanjali mandal
|
2405005WL043987
|
gitanjali mandal
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735131
|
|
GITANJALI MANDAL
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-012-001/49795
(SOHARIA)
|
2405005000NRG24171120230358377
|
20/11/2023
|
SNEHALATA ADHEK
|
2405005WL043985
|
SNEHALATA ADHEK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735134
|
|
SNEHALATA ADHEK
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-012-001/49805
(SOHARIA)
|
2405005000NRG24171120230358368
|
20/11/2023
|
MINATI SAHU
|
2405005WL043982
|
MINATI SAHU
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735132
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-012-001/49806
(SOHARIA)
|
2405005000NRG24171120230358378
|
20/11/2023
|
SANDHYARANI SAHU
|
2405005WL043985
|
SANDHYARANI SAHU
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735133
|
|
SANDHYARANI SAHU
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-012-006/16663
(SOHARIA)
|
2405005000NRG24171120230358369
|
20/11/2023
|
UMAKANTA DUTTA
|
2405005WL043982
|
UMAKANTA DUTTA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991735146
|
|
UMAKANTA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|