|
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-05-005-032-003/50
(DEHURDA)
|
2405005000NRG24090620230107342
|
09/06/2023
|
SANJAY DAS
|
2405005WL005615
|
SANJAY DAS
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914256
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/76
(DEHURDA)
|
2405005000NRG24090620230107351
|
09/06/2023
|
PRATAP NAYAK
|
2405005WL005615
|
PRATAP NAYAK
|
00354
|
PUNB0137820
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914257
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/143
(DEHURDA)
|
2405005000NRG24090620230107292
|
09/06/2023
|
Mr. JIBAN MANDAL
|
2405005WL005615
|
Mr. JIBAN MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914266
|
|
MR JIBAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/299
(DEHURDA)
|
2405005000NRG24090620230107295
|
09/06/2023
|
JAYANTA DAS
|
2405005WL005615
|
JAYANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914265
|
|
JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/38
(DEHURDA)
|
2405005000NRG24090620230107322
|
09/06/2023
|
NARAYAN CHANDRA DAS
|
2405005WL005615
|
NARAYAN CHANDRA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914264
|
|
Mr. NARAYAN CHANDRA DAS
|
INDIAN BANK(607105)
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/38927
(DEHURDA)
|
2405005000NRG24090620230107323
|
09/06/2023
|
MANTU DANDAPAT
|
2405005WL005615
|
MANTU DANDAPAT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914260
|
|
MR MANTU DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-032-003/38928
(DEHURDA)
|
2405005000NRG24090620230107324
|
09/06/2023
|
TARANI DANDAPAT
|
2405005WL005615
|
TARANI DANDAPAT
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914259
|
|
TARANI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-032-003/38962
(DEHURDA)
|
2405005000NRG24090620230107326
|
09/06/2023
|
Mrs. SUMATI DAS
|
2405005WL005615
|
Mrs. SUMATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914262
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-032-003/38979
(DEHURDA)
|
2405005000NRG24090620230107328
|
09/06/2023
|
Mrs. DURGA MANI DAS
|
2405005WL005615
|
Mrs. DURGA MANI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914243
|
|
MRS DURGA MANI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-032-003/38986
(DEHURDA)
|
2405005000NRG24090620230107330
|
09/06/2023
|
Mr. KALI CHARAN BHUYAN
|
2405005WL005615
|
Mr. KALI CHARAN BHUYAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914263
|
|
MR KALI CHARAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-032-003/39091
(DEHURDA)
|
2405005000NRG24090620230107337
|
09/06/2023
|
Mr. KAMALALOCHAN GHADAI
|
2405005WL005615
|
Mr. KAMALALOCHAN GHADAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914268
|
|
MR KAMALALOCHAN GHADAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-032-003/39183
(DEHURDA)
|
2405005000NRG24090620230107340
|
09/06/2023
|
Mr. NALINIKANTA SETHI
|
2405005WL005615
|
Mr. NALINIKANTA SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914258
|
|
NALINI KANTA SETHI
|
AXIS BANK(607153)
|
|
13
|
BHOGRAI
|
OR-05-005-032-003/51376
(DEHURDA)
|
2405005000NRG24090620230107345
|
09/06/2023
|
GOPAL CHANDRA NAYAK
|
2405005WL005615
|
GOPAL CHANDRA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914244
|
|
MR GOPAL CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-032-003/51481
(DEHURDA)
|
2405005000NRG24090620230107346
|
09/06/2023
|
Mrs APARAJITA DAS
|
2405005WL005615
|
Mrs APARAJITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914269
|
|
MRS APARAJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-032-003/51557
(DEHURDA)
|
2405005000NRG24090620230107347
|
09/06/2023
|
Mrs. AMITA DAS
|
2405005WL005615
|
Mrs. AMITA DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566914261
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-032-003/125
(DEHURDA)
|
2405005000NRG24090620230107290
|
09/06/2023
|
HARISHANKAR BJENA
|
2405005WL005615
|
HARISHANKAR BJENA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566914255
|
|
MR HARI SHANKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-032-003/125
(DEHURDA)
|
2405005000NRG24090620230107291
|
09/06/2023
|
SABITA JENA
|
2405005WL005615
|
SABITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914252
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-032-003/38976
(DEHURDA)
|
2405005000NRG24090620230107327
|
09/06/2023
|
SUBASH CH. MANDAL
|
2405005WL005615
|
SUBASH CH. MANDAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914246
|
|
SUBASH CH.MANDAL
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-003/38984
(DEHURDA)
|
2405005000NRG24090620230107329
|
09/06/2023
|
BASANTA DAS
|
2405005WL005615
|
BASANTA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914245
|
|
BASANTA DAS
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-003/39007
(DEHURDA)
|
2405005000NRG24090620230107331
|
09/06/2023
|
HEMANTA DAS
|
2405005WL005615
|
HEMANTA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914242
|
|
HEMANTA DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-032-003/39068
(DEHURDA)
|
2405005000NRG24090620230107333
|
09/06/2023
|
ANANDA DANDAPAT
|
2405005WL005615
|
ANANDA DANDAPAT
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914247
|
|
ANANDA DANDAPAT
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-003/39079
(DEHURDA)
|
2405005000NRG24090620230107334
|
09/06/2023
|
ADITYA NANDAN DAS
|
2405005WL005615
|
ADITYA NANDAN DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914241
|
|
ADITYA NANDAN DAS
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-032-003/39079
(DEHURDA)
|
2405005000NRG24090620230107335
|
09/06/2023
|
SUMATI DAS
|
2405005WL005615
|
SUMATI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914254
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-032-003/39091
(DEHURDA)
|
2405005000NRG24090620230107336
|
09/06/2023
|
TRILOCHAN GHADAI
|
2405005WL005615
|
TRILOCHAN GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914248
|
|
TRILOCHAN GHADAI
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-032-003/51306
(DEHURDA)
|
2405005000NRG24090620230107343
|
09/06/2023
|
MINATI DAS
|
2405005WL005615
|
MINATI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914253
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-032-003/51365
(DEHURDA)
|
2405005000NRG24090620230107344
|
09/06/2023
|
PRAKASH CH. SETH
|
2405005WL005615
|
PRAKASH CH. SETH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914249
|
|
PRAKASH CHANDRA SETHI
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-032-003/51585
(DEHURDA)
|
2405005000NRG24090620230107349
|
09/06/2023
|
PUSPALATA MANDAL
|
2405005WL005615
|
PUSPALATA MANDAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914250
|
|
PUSPALATA MANDAL
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-032-003/51589
(DEHURDA)
|
2405005000NRG24090620230107350
|
09/06/2023
|
SANJUKTA DAS
|
2405005WL005615
|
SANJUKTA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914251
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-032-003/39143
(DEHURDA)
|
2405005000NRG24090620230107338
|
09/06/2023
|
SUSAMA DAS
|
2405005WL005615
|
SUSAMA DAS
|
00468
|
UBIN0570656
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566914267
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|