|
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-05-005-032-007/38686
(DEHURDA)
|
2405005000NRG24150320240482864
|
16/03/2024
|
Mr. BHUSHAN CHANDRA ACHARYA
|
2405005WL069633
|
Mr. BHUSHAN CHANDRA ACHARYA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473073
|
|
MR BHUSAN CHANDRA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-007/39
(DEHURDA)
|
2405005000NRG24150320240482870
|
16/03/2024
|
Mr. CHANDAN KUMAR DAS
|
2405005WL069633
|
Mr. CHANDAN KUMAR DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473072
|
|
MR CHANDAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-007/38639
(DEHURDA)
|
2405005000NRG24150320240482863
|
16/03/2024
|
RABINDRA KHTUA
|
2405005WL069633
|
RABINDRA KHTUA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897473070
|
|
RABINDRA KHATUA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-007/38765
(DEHURDA)
|
2405005000NRG24150320240482865
|
16/03/2024
|
SABITA DAS
|
2405005WL069633
|
SABITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473076
|
|
PUSHPA KUMAR DAS
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-007/38765
(DEHURDA)
|
2405005000NRG24150320240482866
|
16/03/2024
|
SABITA DAS
|
2405005WL069633
|
SABITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473075
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-007/38807
(DEHURDA)
|
2405005000NRG24150320240482867
|
16/03/2024
|
CHANDAN KUMAR DAS
|
2405005WL069633
|
CHANDAN KUMAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473071
|
|
CHANDAN KUMAR DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-007/38896
(DEHURDA)
|
2405005000NRG24150320240482868
|
16/03/2024
|
GAYARAM BRAMHA
|
2405005WL069633
|
GAYARAM BRAMHA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473064
|
|
MR GAYARAM BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-032-007/38896
(DEHURDA)
|
2405005000NRG24150320240482869
|
16/03/2024
|
MINA RANI BRAMHA
|
2405005WL069633
|
MINA RANI BRAMHA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473065
|
|
MINA RANI BRAMHA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-007/39
(DEHURDA)
|
2405005000NRG24150320240482871
|
16/03/2024
|
MAMATA DAS
|
2405005WL069633
|
MAMATA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897473074
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-032-007/51317
(DEHURDA)
|
2405005000NRG24150320240482872
|
16/03/2024
|
JANMEJAY BEHERA
|
2405005WL069633
|
JANMEJAY BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473066
|
|
JANMEJAY BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-007/51317
(DEHURDA)
|
2405005000NRG24150320240482873
|
16/03/2024
|
JYOTSNARANI BEHERA
|
2405005WL069633
|
JYOTSNARANI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473069
|
|
JYOTSNARANI BEHERA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-050-007/38862
(DEHURDA)
|
2405005000NRG24150320240482875
|
16/03/2024
|
DIPIKA MOHANTY
|
2405005WL069633
|
DIPIKA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473067
|
|
DIPIKA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-050-007/38862
(DEHURDA)
|
2405005000NRG24150320240482874
|
16/03/2024
|
REBATI MOHANTY
|
2405005WL069633
|
REBATI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897473068
|
|
REBATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|