|
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-05-005-006-008/8526
(KAKHADA)
|
2405005000NRG24091120230344632
|
15/11/2023
|
MRS SANTILATA BEHERA
|
2405005WL040963
|
MRS SANTILATA BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586591
|
|
SANTILATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-009/54656
(KAKHADA)
|
2405005000NRG24091120230344633
|
15/11/2023
|
PURNIMA
|
2405005WL040963
|
PURNIMA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586597
|
|
PURNIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-013/54743
(KAKHADA)
|
2405005000NRG24091120230344609
|
15/11/2023
|
gitarani
|
2405005WL040958
|
gitarani
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586596
|
|
MISS GITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-012-001/49385
(SOHARIA)
|
2405005000NRG24091120230345357
|
15/11/2023
|
HARIPRIYA KUNDU
|
2405005WL041090
|
HARIPRIYA KUNDU
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586598
|
|
HARIPRIYA KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-014/7918
(KAKHADA)
|
2405005000NRG24091120230344745
|
15/11/2023
|
SOURIBALA SAHOO
|
2405005WL040989
|
SOURIBALA SAHOO
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586595
|
|
SOURIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-006-008/49623
(KAKHADA)
|
2405005000NRG24091120230344631
|
15/11/2023
|
nanigopal behera
|
2405005WL040963
|
nanigopal behera
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586592
|
|
NANI GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-012-001/49787
(SOHARIA)
|
2405005000NRG24091120230345355
|
15/11/2023
|
anjali
|
2405005WL041089
|
anjali
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586586
|
|
ANJALI DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-012-001/49788
(SOHARIA)
|
2405005000NRG24091120230344634
|
15/11/2023
|
RASHMIRANJITA
|
2405005WL040963
|
RASHMIRANJITA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586587
|
|
RASHMI RANJITA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-012-001/49610
(SOHARIA)
|
2405005000NRG24091120230345352
|
15/11/2023
|
MANJURANI
|
2405005WL041089
|
MANJURANI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586590
|
|
MANJU RANI MANDAL
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-012-001/49786
(SOHARIA)
|
2405005000NRG24091120230345354
|
15/11/2023
|
SNEHALATA
|
2405005WL041089
|
SNEHALATA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586588
|
|
SNEHALATA DAS
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-012-001/49789
(SOHARIA)
|
2405005000NRG24091120230345356
|
15/11/2023
|
PHULESWARI
|
2405005WL041089
|
PHULESWARI
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586589
|
|
PHULESWARI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-012-001/49406
(SOHARIA)
|
2405005000NRG24091120230345351
|
15/11/2023
|
PUSPANJALI DAS
|
2405005WL041089
|
PUSPANJALI DAS
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586593
|
|
PUSPANJALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-012-001/49782
(SOHARIA)
|
2405005000NRG24091120230345353
|
15/11/2023
|
BASANTI
|
2405005WL041089
|
BASANTI
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008586594
|
|
BASANTI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|