|
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-05-005-026-001/54979
(SULTANPUR)
|
2405005000NRG24221120230365520
|
22/11/2023
|
DILLIP KUMAR DAS
|
2405005WL045393
|
DILLIP KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850023
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54979
(SULTANPUR)
|
2405005000NRG24221120230365519
|
22/11/2023
|
MANISHA DAS
|
2405005WL045393
|
MANISHA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850021
|
|
MRS MANISHA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/54980
(SULTANPUR)
|
2405005000NRG24221120230365522
|
22/11/2023
|
RITANJALI DAS
|
2405005WL045393
|
RITANJALI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850022
|
|
MRS RITANJALIDAS DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54980
(SULTANPUR)
|
2405005000NRG24221120230365521
|
22/11/2023
|
SRIMANTA DAS
|
2405005WL045393
|
SRIMANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850026
|
|
MR SRIMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/54981
(SULTANPUR)
|
2405005000NRG24221120230365523
|
22/11/2023
|
AJIT SAHU
|
2405005WL045393
|
AJIT SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004850019
|
|
AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/55021
(SULTANPUR)
|
2405005000NRG24221120230365524
|
22/11/2023
|
JYOTSNA RANI PATRA
|
2405005WL045393
|
JYOTSNA RANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850024
|
|
JYOTSNA RANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/55021
(SULTANPUR)
|
2405005000NRG24221120230365525
|
22/11/2023
|
RADHAKRUSHNA PATRA
|
2405005WL045393
|
RADHAKRUSHNA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850025
|
|
MR RADHAKRUSHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-008/54510
(SULTANPUR)
|
2405005000NRG24221120230365527
|
22/11/2023
|
AHIR KUMAR PATTNAYAK
|
2405005WL045394
|
AHIR KUMAR PATTNAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850020
|
|
AHIR KUMAR PATTNAYAK
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/54976
(SULTANPUR)
|
2405005000NRG24221120230365531
|
22/11/2023
|
TAPAN DEY
|
2405005WL045395
|
TAPAN DEY
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004850014
|
|
TAPAN DEY
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/55089
(SULTANPUR)
|
2405005000NRG24221120230365532
|
22/11/2023
|
KHAGENDRA BARIK
|
2405005WL045395
|
KHAGENDRA BARIK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850018
|
|
KHAGENDRA BARIK
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-008/54527
(SULTANPUR)
|
2405005000NRG24221120230365528
|
22/11/2023
|
KABITA DALAI
|
2405005WL045394
|
KABITA DALAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850016
|
|
KABITA DALAI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-008/54543
(SULTANPUR)
|
2405005000NRG24221120230365529
|
22/11/2023
|
ARATI DALAI
|
2405005WL045394
|
ARATI DALAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850015
|
|
ARATI DALAI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-008/54552
(SULTANPUR)
|
2405005000NRG24221120230365530
|
22/11/2023
|
PRANAB KUMAR MANDAL
|
2405005WL045394
|
PRANAB KUMAR MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850012
|
|
PRANAB KUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
14
|
BHOGRAI
|
OR-05-005-026-008/54571
(SULTANPUR)
|
2405005000NRG24221120230365526
|
22/11/2023
|
SUPRAVA MOHAKUD
|
2405005WL045393
|
SUPRAVA MOHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850017
|
|
SUPRAVA MOHAKUD
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-008/54624
(SULTANPUR)
|
2405005000NRG24221120230365533
|
22/11/2023
|
DURGA PRASAD DALAI
|
2405005WL045395
|
DURGA PRASAD DALAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004850013
|
|
DURGA PRASAD DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|