|
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-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24280620230154541
|
03/07/2023
|
JAYANTI DAS
|
2405005WL007868
|
JAYANTI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279175
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24280620230154540
|
03/07/2023
|
MANMATH KUMAR DAS
|
2405005WL007868
|
MANMATH KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279176
|
|
MR MANMATH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/33179
(SULTANPUR)
|
2405005000NRG24280620230154545
|
03/07/2023
|
SANDHYA RANI BEHERA
|
2405005WL007868
|
SANDHYA RANI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326279170
|
|
MRS SANDHYA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54061
(SULTANPUR)
|
2405005000NRG24280620230154546
|
03/07/2023
|
MANMATH DAS
|
2405005WL007868
|
MANMATH DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279177
|
|
MR MANMATH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/54806
(SULTANPUR)
|
2405005000NRG24280620230154549
|
03/07/2023
|
GITARANI DAS
|
2405005WL007868
|
GITARANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279173
|
|
MRS GITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/54843
(SULTANPUR)
|
2405005000NRG24280620230154550
|
03/07/2023
|
AJAY DAS
|
2405005WL007868
|
AJAY DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279169
|
|
MR AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/54843
(SULTANPUR)
|
2405005000NRG24280620230154551
|
03/07/2023
|
SUMATI DAS
|
2405005WL007868
|
SUMATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279174
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-008/54637
(SULTANPUR)
|
2405005000NRG24280620230154563
|
03/07/2023
|
RAJIB BEHERA
|
2405005WL007869
|
RAJIB BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326279168
|
|
RAJIB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-026-008/54668
(SULTANPUR)
|
2405005000NRG24280620230154564
|
03/07/2023
|
KUNI DALAI
|
2405005WL007869
|
KUNI DALAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326279171
|
|
MRS KUNI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-008/54879
(SULTANPUR)
|
2405005000NRG24280620230154565
|
03/07/2023
|
MANMATH GIRI
|
2405005WL007869
|
MANMATH GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279179
|
|
MR MANMATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-008/55042
(SULTANPUR)
|
2405005000NRG24280620230154566
|
03/07/2023
|
PRAMATH KUMAR PADHI
|
2405005WL007869
|
PRAMATH KUMAR PADHI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326279178
|
|
PRAMATH KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHOGRAI
|
OR-05-005-026-008/55064
(SULTANPUR)
|
2405005000NRG24280620230154567
|
03/07/2023
|
HARISH CHANDRA KAMILA
|
2405005WL007869
|
HARISH CHANDRA KAMILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279172
|
|
MR HARISH CHANDRA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24280620230154542
|
03/07/2023
|
BARSA DAS
|
2405005WL007868
|
BARSA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279185
|
|
BARSA DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/33116
(SULTANPUR)
|
2405005000NRG24280620230154543
|
03/07/2023
|
TARUN DAS
|
2405005WL007868
|
TARUN DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279164
|
|
TARUN DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/33179
(SULTANPUR)
|
2405005000NRG24280620230154544
|
03/07/2023
|
AJAY BEHERA
|
2405005WL007868
|
AJAY BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279189
|
|
AJAY BEHERA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/54061
(SULTANPUR)
|
2405005000NRG24280620230154547
|
03/07/2023
|
RINARANI DAS
|
2405005WL007868
|
RINARANI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279181
|
|
RINARANI DAS
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/54806
(SULTANPUR)
|
2405005000NRG24280620230154548
|
03/07/2023
|
BARENDRA KUMAR DAS
|
2405005WL007868
|
BARENDRA KUMAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279188
|
|
BARENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-001/54917
(SULTANPUR)
|
2405005000NRG24280620230154552
|
03/07/2023
|
SANTILATA DEY
|
2405005WL007868
|
SANTILATA DEY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279165
|
|
SANTILATA DEY
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-001/55027
(SULTANPUR)
|
2405005000NRG24280620230154553
|
03/07/2023
|
DAMBARUDHAR PUSTI
|
2405005WL007868
|
DAMBARUDHAR PUSTI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279186
|
|
DAMBARUDHAR PUSTI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-008/32720
(SULTANPUR)
|
2405005000NRG24280620230154555
|
03/07/2023
|
SUJATA DALAI
|
2405005WL007869
|
SUJATA DALAI
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326279184
|
|
SUJATA DALAI
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-008/54491
(SULTANPUR)
|
2405005000NRG24280620230154557
|
03/07/2023
|
NISHIKANTA BARIK
|
2405005WL007869
|
NISHIKANTA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279166
|
|
NISHIKANTA BARIK
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-008/54543
(SULTANPUR)
|
2405005000NRG24280620230154558
|
03/07/2023
|
ARATI DALAI
|
2405005WL007869
|
ARATI DALAI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
11/07/2023
|
|
3326279180
|
|
ARATI DALAI
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-008/54624
(SULTANPUR)
|
2405005000NRG24280620230154560
|
03/07/2023
|
DURGA PRASAD DALAI
|
2405005WL007869
|
DURGA PRASAD DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279187
|
|
DURGA PRASAD DALAI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-008/54631
(SULTANPUR)
|
2405005000NRG24280620230154561
|
03/07/2023
|
ABANI DALAI
|
2405005WL007869
|
ABANI DALAI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326279182
|
|
ABANI DALAI
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-008/54636
(SULTANPUR)
|
2405005000NRG24280620230154562
|
03/07/2023
|
RAMAKANTA DAS
|
2405005WL007869
|
RAMAKANTA DAS
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
11/07/2023
|
|
3326279183
|
|
RAMAKANTA DAS
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-044-008/32321
(SULTANPUR)
|
2405005000NRG24280620230154568
|
03/07/2023
|
BHIKY DALAI
|
2405005WL007869
|
BHIKY DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326279167
|
|
BHIKY DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|