|
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-05-005-026-006/32195
(SULTANPUR)
|
2405005000NRG24290720230192871
|
31/07/2023
|
JANAKI GHADAI
|
2405005WL010297
|
JANAKI GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765805
|
|
MRS JANAKI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-006/32201
(SULTANPUR)
|
2405005000NRG24290720230192875
|
31/07/2023
|
SABITA GHADAI
|
2405005WL010297
|
SABITA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765789
|
|
MRS SABITA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-006/32202
(SULTANPUR)
|
2405005000NRG24290720230192876
|
31/07/2023
|
KAMALA PRADHAN
|
2405005WL010297
|
KAMALA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765788
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-006/32204
(SULTANPUR)
|
2405005000NRG24290720230192877
|
31/07/2023
|
BRAJA BIHARI PRADHAN
|
2405005WL010297
|
BRAJA BIHARI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765803
|
|
MR BRAJA BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-006/32212
(SULTANPUR)
|
2405005000NRG24290720230192878
|
31/07/2023
|
DEBENDRA SAHOO
|
2405005WL010297
|
DEBENDRA SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765793
|
|
DEBENDRA SAHOO
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-006/54371
(SULTANPUR)
|
2405005000NRG24290720230192884
|
31/07/2023
|
SABITRI GHADAI
|
2405005WL010297
|
SABITRI GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765791
|
|
MRS SABITRI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-006/54379
(SULTANPUR)
|
2405005000NRG24290720230192885
|
31/07/2023
|
SHIVANANDA DAS
|
2405005WL010297
|
SHIVANANDA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765804
|
|
SHIVANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-026-006/54788
(SULTANPUR)
|
2405005000NRG24290720230192887
|
31/07/2023
|
AMBIKA GHADAI
|
2405005WL010297
|
AMBIKA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765792
|
|
MRS AMBIKA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-006/54811
(SULTANPUR)
|
2405005000NRG24290720230192888
|
31/07/2023
|
HEMANTA GHADAI
|
2405005WL010297
|
HEMANTA GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765790
|
|
MR HEMANTA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-026-006/32200
(SULTANPUR)
|
2405005000NRG24290720230192873
|
31/07/2023
|
KHAGENDRA SAHOO
|
2405005WL010297
|
KHAGENDRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765799
|
|
KHAGENDRA SAHOO
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-006/32201
(SULTANPUR)
|
2405005000NRG24290720230192874
|
31/07/2023
|
NITYANANDA GHARAI
|
2405005WL010297
|
NITYANANDA GHARAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765795
|
|
NITYANANDA GHADAI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-006/32221
(SULTANPUR)
|
2405005000NRG24290720230192879
|
31/07/2023
|
AMAR KUMAR PRADHAN
|
2405005WL010297
|
AMAR KUMAR PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765802
|
|
AMAR PRADHAN
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-006/32223
(SULTANPUR)
|
2405005000NRG24290720230192880
|
31/07/2023
|
SANDHYARANI SAHU
|
2405005WL010297
|
SANDHYARANI SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765800
|
|
SANDHYARANI SAHU
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-006/53919
(SULTANPUR)
|
2405005000NRG24290720230192881
|
31/07/2023
|
MALATI SAHOO
|
2405005WL010297
|
MALATI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765798
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-006/54338
(SULTANPUR)
|
2405005000NRG24290720230192882
|
31/07/2023
|
BASANTI GHADAI
|
2405005WL010297
|
BASANTI GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765801
|
|
BASANTI GHADAI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-006/54362
(SULTANPUR)
|
2405005000NRG24290720230192883
|
31/07/2023
|
PARAMANANDA DAS
|
2405005WL010297
|
PARAMANANDA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765797
|
|
PARAMANANDA DAS
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-006/54380
(SULTANPUR)
|
2405005000NRG24290720230192886
|
31/07/2023
|
HARERAM PRADHAN
|
2405005WL010297
|
HARERAM PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765796
|
|
HARERAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-026-006/32188
(SULTANPUR)
|
2405005000NRG24290720230192869
|
31/07/2023
|
DEEPAK PRADHAN
|
2405005WL010297
|
DEEPAK PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973765794
|
|
DEEPAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|