|
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-05-005-042-005/45315
(GUNEIBASAN)
|
2405005000NRG24190920230246890
|
22/09/2023
|
JAYANTA ADHEK
|
2405005WL020103
|
JAYANTA ADHEK
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255968
|
|
JAYANTA KUMAR ADHEK S O LATE GANGARAM AD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-004/44726
(GUNEIBASAN)
|
2405005000NRG24190920230246851
|
22/09/2023
|
SUMATI MANDAL
|
2405005WL020099
|
SUMATI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269255970
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-004/44731
(GUNEIBASAN)
|
2405005000NRG24190920230246863
|
22/09/2023
|
DHANANJAY MANDAL
|
2405005WL020100
|
DHANANJAY MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255967
|
|
DHANANJAY MANDAL
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-018-004/44731
(GUNEIBASAN)
|
2405005000NRG24190920230246864
|
22/09/2023
|
KABITA MANDAL
|
2405005WL020100
|
KABITA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269255971
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-004/44746
(GUNEIBASAN)
|
2405005000NRG24190920230246852
|
22/09/2023
|
BHAGIRATH MANDAL
|
2405005WL020099
|
BHAGIRATH MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269255965
|
|
BHAGIRATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-004/54326
(GUNEIBASAN)
|
2405005000NRG24190920230246884
|
22/09/2023
|
BASANTA MANDAL
|
2405005WL020103
|
BASANTA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255966
|
|
BASANTA MANDAL
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-018-014/54415
(GUNEIBASAN)
|
2405005000NRG24190920230246873
|
22/09/2023
|
CHINMAY KUMAR KAR
|
2405005WL020101
|
CHINMAY KUMAR KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269255963
|
|
MR CHINMAY KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-018-009/183
(GUNEIBASAN)
|
2405005000NRG24190920230246881
|
22/09/2023
|
DAYANIDHI GHADAI
|
2405005WL020102
|
DAYANIDHI GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255962
|
|
DAYANIDHI GHADAI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-018-009/44710
(GUNEIBASAN)
|
2405005000NRG24190920230246866
|
22/09/2023
|
SUDHIR GHADAI
|
2405005WL020100
|
SUDHIR GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269255964
|
|
MR SUDHIR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-018-014/55438
(GUNEIBASAN)
|
2405005000NRG24190920230246857
|
22/09/2023
|
PABAN GHADAI
|
2405005WL020099
|
PABAN GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269255961
|
|
PABAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-018-003/45074
(GUNEIBASAN)
|
2405005000NRG24190920230246859
|
22/09/2023
|
PRAPHULA GIRI
|
2405005WL020100
|
PRAPHULA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255972
|
|
PRAPHULA GIRI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-003/45074
(GUNEIBASAN)
|
2405005000NRG24190920230246860
|
22/09/2023
|
SUSHAMA GIRI
|
2405005WL020100
|
SUSHAMA GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255957
|
|
SUSHAMA GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-003/45087
(GUNEIBASAN)
|
2405005000NRG24190920230246861
|
22/09/2023
|
USHAMANI GIRI
|
2405005WL020100
|
USHAMANI GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255976
|
|
USHAMANI GIRI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-018-003/55424
(GUNEIBASAN)
|
2405005000NRG24190920230246877
|
22/09/2023
|
JYOTISH GIRI
|
2405005WL020102
|
JYOTISH GIRI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255959
|
|
JYOTISH GIRI
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-018-004/44712
(GUNEIBASAN)
|
2405005000NRG24190920230246879
|
22/09/2023
|
HAREKRUSHNA MANDAL
|
2405005WL020102
|
HAREKRUSHNA MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255977
|
|
HAREKRUSHNA MANDAL
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-018-004/44726
(GUNEIBASAN)
|
2405005000NRG24190920230246850
|
22/09/2023
|
MRUTYUNJAY MANDAL
|
2405005WL020099
|
MRUTYUNJAY MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255943
|
|
MRUTYUNJAY MANDAL S/O SURENDRA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-018-004/44740
(GUNEIBASAN)
|
2405005000NRG24190920230246880
|
22/09/2023
|
SABITA KUNDU
|
2405005WL020102
|
SABITA KUNDU
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255958
|
|
SABITA KUNDU
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-018-004/44746
(GUNEIBASAN)
|
2405005000NRG24190920230246854
|
22/09/2023
|
ANJALI MANDAL
|
2405005WL020099
|
ANJALI MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269255978
|
|
MRS ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-018-004/44746
(GUNEIBASAN)
|
2405005000NRG24190920230246853
|
22/09/2023
|
SANTILATA MANDAL
|
2405005WL020099
|
SANTILATA MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255947
|
|
SANTILATA MANDAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-004/54326
(GUNEIBASAN)
|
2405005000NRG24190920230246886
|
22/09/2023
|
RAM CHANDRA MANDAL
|
2405005WL020103
|
RAM CHANDRA MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255946
|
|
RAM CHANDRA MANDAL
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-018-004/54326
(GUNEIBASAN)
|
2405005000NRG24190920230246885
|
22/09/2023
|
RUKAMANI MANDAL
|
2405005WL020103
|
RUKAMANI MANDAL
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255973
|
|
RUKAMANI MANDAL
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-018-005/54320
(GUNEIBASAN)
|
2405005000NRG24190920230246855
|
22/09/2023
|
SARASWATI JENA
|
2405005WL020099
|
SARASWATI JENA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255949
|
|
SARASWATI JENA WO-SAMBHU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-018-005/55454
(GUNEIBASAN)
|
2405005000NRG24190920230246892
|
22/09/2023
|
GITARANI JENA
|
2405005WL020104
|
GITARANI JENA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255956
|
|
GITARANI JENA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-018-006/55424
(GUNEIBASAN)
|
2405005000NRG24190920230246889
|
22/09/2023
|
GOURI RANA
|
2405005WL020103
|
GOURI RANA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255948
|
|
GOURI RANA
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-018-009/44692
(GUNEIBASAN)
|
2405005000NRG24190920230246856
|
22/09/2023
|
PRAMOD GHADAI
|
2405005WL020099
|
PRAMOD GHADAI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255955
|
|
PRAMOD GHADAI
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-018-009/44710
(GUNEIBASAN)
|
2405005000NRG24190920230246867
|
22/09/2023
|
GANGA RANI GHADAI
|
2405005WL020100
|
GANGA RANI GHADAI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255945
|
|
GANGA RANI GHADAI
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-018-014/45473
(GUNEIBASAN)
|
2405005000NRG24190920230246868
|
22/09/2023
|
NARENDRA NATH ACHARYA
|
2405005WL020101
|
NARENDRA NATH ACHARYA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255944
|
|
NARENDRA NATH ACHARYA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-018-014/45473
(GUNEIBASAN)
|
2405005000NRG24190920230246869
|
22/09/2023
|
SIDDHESWARI ACHARYA
|
2405005WL020101
|
SIDDHESWARI ACHARYA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255954
|
|
SIDDHESWARI ACHARYA
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-018-014/45523
(GUNEIBASAN)
|
2405005000NRG24190920230246870
|
22/09/2023
|
CHHABIRANI KAR
|
2405005WL020101
|
CHHABIRANI KAR
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255960
|
|
CHHABI RANI KAR
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-018-014/45737
(GUNEIBASAN)
|
2405005000NRG24190920230246871
|
22/09/2023
|
DEBASISH DAS
|
2405005WL020101
|
DEBASISH DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255974
|
|
DEBASHISH DAS
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-018-014/45799
(GUNEIBASAN)
|
2405005000NRG24190920230246883
|
22/09/2023
|
JYOTSHNA DEY
|
2405005WL020102
|
JYOTSHNA DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255951
|
|
JYOTSHNA DEY
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-018-014/45799
(GUNEIBASAN)
|
2405005000NRG24190920230246882
|
22/09/2023
|
MINARANI DEY
|
2405005WL020102
|
MINARANI DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255975
|
|
MINARANI DEY
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-018-014/45802
(GUNEIBASAN)
|
2405005000NRG24190920230246893
|
22/09/2023
|
ANANTA KUMAR DEY
|
2405005WL020104
|
ANANTA KUMAR DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255950
|
|
ANANTA KUMAR DEY
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-018-014/45802
(GUNEIBASAN)
|
2405005000NRG24190920230246894
|
22/09/2023
|
MILANBALA DEY
|
2405005WL020104
|
MILANBALA DEY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255952
|
|
MILANBALA DEY
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-018-014/54454
(GUNEIBASAN)
|
2405005000NRG24190920230246874
|
22/09/2023
|
HEMANTA KUMAR SETHI
|
2405005WL020101
|
HEMANTA KUMAR SETHI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255953
|
|
HEMANTA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
36
|
BHOGRAI
|
OR-05-005-018-014/45737
(GUNEIBASAN)
|
2405005000NRG24190920230246872
|
22/09/2023
|
MINATI DAS
|
2405005WL020101
|
MINATI DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269255969
|
|
MINATI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|