|
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-05-005-032-003/236
(DEHURDA)
|
2405005000NRG24211220230410606
|
21/12/2023
|
MANDAKINI BEHERA
|
2405005WL054368
|
MANDAKINI BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491988
|
|
MRS MANDAKINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/238
(DEHURDA)
|
2405005000NRG24211220230410609
|
21/12/2023
|
BIJAY KUMAR DAS
|
2405005WL054368
|
BIJAY KUMAR DAS
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556491990
|
|
BIJAY DAS
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/51589
(DEHURDA)
|
2405005000NRG24211220230410598
|
21/12/2023
|
MRUTYUNJAY DAS
|
2405005WL054367
|
MRUTYUNJAY DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491991
|
|
MR MRUTYUNJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-018/233
(DEHURDA)
|
2405005000NRG24211220230410612
|
21/12/2023
|
DURGA SHANKAR KAMILA
|
2405005WL054368
|
DURGA SHANKAR KAMILA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491987
|
|
MR DURGA SHANKAR KAMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-050-012/227
(DEHURDA)
|
2405005000NRG24211220230410604
|
21/12/2023
|
SANJEEB KUMAR JENA
|
2405005WL054367
|
SANJEEB KUMAR JENA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556491989
|
|
MR SANJIB KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/51589
(DEHURDA)
|
2405005000NRG24211220230410599
|
21/12/2023
|
SANJUKTA DAS
|
2405005WL054367
|
SANJUKTA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491982
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-007/193
(DEHURDA)
|
2405005000NRG24211220230410610
|
21/12/2023
|
JYOTIRANI NATH
|
2405005WL054368
|
JYOTIRANI NATH
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491981
|
|
JYOTIRANI NATH
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-007/38822
(DEHURDA)
|
2405005000NRG24211220230410611
|
21/12/2023
|
SANJIB NATH
|
2405005WL054368
|
SANJIB NATH
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491983
|
|
SANJIB NATH
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-018/233
(DEHURDA)
|
2405005000NRG24211220230410613
|
21/12/2023
|
SANJULATA KAMILA
|
2405005WL054368
|
SANJULATA KAMILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491985
|
|
SANJULATA KAMILA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-018/39812
(DEHURDA)
|
2405005000NRG24211220230410601
|
21/12/2023
|
BADAL DAS
|
2405005WL054367
|
BADAL DAS
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556491984
|
|
BADAL DAS
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-018/51491
(DEHURDA)
|
2405005000NRG24211220230410602
|
21/12/2023
|
SHIBASANKAR KAMILA
|
2405005WL054367
|
SHIBASANKAR KAMILA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556491992
|
|
SHIBASANKAR KAMILA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-050-012/227
(DEHURDA)
|
2405005000NRG24211220230410605
|
21/12/2023
|
KHUKIRANI JENA
|
2405005WL054367
|
KHUKIRANI JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556491986
|
|
MRS KHUKI RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|