|
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-05-005-024-003/30307
(NIMATPUR)
|
2405005000NRG24220620230147446
|
23/06/2023
|
MR BALARAM DANDAPAT
|
2405005WL007512
|
MR BALARAM DANDAPAT
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912891
|
|
BALARAM DANDAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-003/30417
(NIMATPUR)
|
2405005000NRG24220620230147448
|
23/06/2023
|
MRS GITA RANI PATRA
|
2405005WL007512
|
MRS GITA RANI PATRA
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912888
|
|
GITA RANI PATRA W/O AJAY KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-024-003/55371
(NIMATPUR)
|
2405005000NRG24220620230147455
|
23/06/2023
|
MR BANAMALI JENA
|
2405005WL007512
|
MR BANAMALI JENA
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912890
|
|
BANAMALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-024-003/55650
(NIMATPUR)
|
2405005000NRG24220620230147459
|
23/06/2023
|
MR LAXMIDHARA JENA
|
2405005WL007512
|
MR LAXMIDHARA JENA
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912892
|
|
LAXMIDHAR JENA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/55650
(NIMATPUR)
|
2405005000NRG24220620230147460
|
23/06/2023
|
MRS RASHMITA JENA
|
2405005WL007512
|
MRS RASHMITA JENA
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912889
|
|
RASHMITA JENA WO-LAXMI DHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-046-003/30336
(NIMATPUR)
|
2405005000NRG24220620230147463
|
23/06/2023
|
MRS SUBHADRA PATRA
|
2405005WL007512
|
MRS SUBHADRA PATRA
|
00354
|
PUNB0728700
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912893
|
|
SUBHADRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-024-003/30292
(NIMATPUR)
|
2405005000NRG24220620230147445
|
23/06/2023
|
Mr. PANKAJA KUMAR DAS
|
2405005WL007512
|
Mr. PANKAJA KUMAR DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912886
|
|
PANKAJA KUMAR DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-024-003/55371
(NIMATPUR)
|
2405005000NRG24220620230147456
|
23/06/2023
|
Mrs. SABITA JENA
|
2405005WL007512
|
Mrs. SABITA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912894
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-024-003/30324
(NIMATPUR)
|
2405005000NRG24220620230147447
|
23/06/2023
|
Mr. MADAN MOHAN DAS
|
2405005WL007512
|
Mr. MADAN MOHAN DAS
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912885
|
|
MADAN MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-024-003/55072
(NIMATPUR)
|
2405005000NRG24220620230147450
|
23/06/2023
|
RENUKA DAS
|
2405005WL007512
|
RENUKA DAS
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912884
|
|
RENUKA BALA DAS
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-024-003/55329
(NIMATPUR)
|
2405005000NRG24220620230147453
|
23/06/2023
|
Mrs. KANCHANBALA DAS
|
2405005WL007512
|
Mrs. KANCHANBALA DAS
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912883
|
|
KANCHANBALA DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-024-003/55582
(NIMATPUR)
|
2405005000NRG24220620230147458
|
23/06/2023
|
Mrs. SHANTI LATA DAS
|
2405005WL007512
|
Mrs. SHANTI LATA DAS
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912887
|
|
MRS SHANTI LATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-024-003/49975
(NIMATPUR)
|
2405005000NRG24220620230147449
|
23/06/2023
|
GANGAMANI DAS
|
2405005WL007512
|
GANGAMANI DAS
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912881
|
|
GANGAMANI DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-024-003/55100
(NIMATPUR)
|
2405005000NRG24220620230147451
|
23/06/2023
|
KARTIK CHANDRA DANDAPAT
|
2405005WL007512
|
KARTIK CHANDRA DANDAPAT
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912880
|
|
KARTIK CHANDRA DANDAPAT
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-024-003/55157
(NIMATPUR)
|
2405005000NRG24220620230147452
|
23/06/2023
|
LAXMIPRIYA DAS
|
2405005WL007512
|
LAXMIPRIYA DAS
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912882
|
|
LAXMIPRIYA DAS
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-024-003/55552
(NIMATPUR)
|
2405005000NRG24220620230147457
|
23/06/2023
|
BHUDHESWAR PATRA
|
2405005WL007512
|
BHUDHESWAR PATRA
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861912879
|
|
BHUDHESWAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|