|
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-05-005-024-011/55038
(NIMATPUR)
|
2405005000NRG24310520230079795
|
02/06/2023
|
BISHNUPADA DAS
|
2405005WL004280
|
BISHNUPADA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050585
|
|
BISHNUPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-024-011/55559
(NIMATPUR)
|
2405005000NRG24310520230079804
|
02/06/2023
|
SMT MANJULATA DAS
|
2405005WL004280
|
SMT MANJULATA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050584
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-024-004/30578
(NIMATPUR)
|
2405005000NRG24310520230079787
|
02/06/2023
|
Mr. RANJIT DAS
|
2405005WL004280
|
Mr. RANJIT DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/06/2023
|
|
2393050571
|
|
RANJIT DAS
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-024-011/30797
(NIMATPUR)
|
2405005000NRG24310520230079789
|
02/06/2023
|
Mrs. SITAMANI DAS
|
2405005WL004280
|
Mrs. SITAMANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050581
|
|
MRS SITAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-024-011/30801
(NIMATPUR)
|
2405005000NRG24310520230079790
|
02/06/2023
|
Mrs. MANJULATA DAS
|
2405005WL004280
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
10/06/2023
|
|
2393050582
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-024-011/55038
(NIMATPUR)
|
2405005000NRG24310520230079794
|
02/06/2023
|
Mrs. MADHABI DAS
|
2405005WL004280
|
Mrs. MADHABI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050576
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-024-011/55369
(NIMATPUR)
|
2405005000NRG24310520230079796
|
02/06/2023
|
Mr. ANANTA DAS
|
2405005WL004280
|
Mr. ANANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050577
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-024-011/55369
(NIMATPUR)
|
2405005000NRG24310520230079797
|
02/06/2023
|
Mrs. SUKAMANI DAS
|
2405005WL004280
|
Mrs. SUKAMANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050567
|
|
SHUKAMANI DAS
|
HDFC BANK LTD(607152)
|
|
9
|
BHOGRAI
|
OR-05-005-024-011/55370
(NIMATPUR)
|
2405005000NRG24310520230079798
|
02/06/2023
|
Mrs. KALPANA BEHERA
|
2405005WL004280
|
Mrs. KALPANA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050578
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-024-011/55424
(NIMATPUR)
|
2405005000NRG24310520230079799
|
02/06/2023
|
Mrs. HIRAMANI DAS
|
2405005WL004280
|
Mrs. HIRAMANI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393050569
|
|
MRS HIRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-024-011/55425
(NIMATPUR)
|
2405005000NRG24310520230079800
|
02/06/2023
|
Mr. SUBAL DAS
|
2405005WL004280
|
Mr. SUBAL DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050568
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-024-011/55426
(NIMATPUR)
|
2405005000NRG24310520230079802
|
02/06/2023
|
Mr. BISWANATH DAS
|
2405005WL004280
|
Mr. BISWANATH DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050564
|
|
BISWANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-024-011/55647
(NIMATPUR)
|
2405005000NRG24310520230079805
|
02/06/2023
|
Mrs. ARATI DAS
|
2405005WL004280
|
Mrs. ARATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050580
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-024-011/55724
(NIMATPUR)
|
2405005000NRG24310520230079807
|
02/06/2023
|
Mr. SHAKTIDHAR DAS
|
2405005WL004280
|
Mr. SHAKTIDHAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393050583
|
Account closed
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-024-011/55724
(NIMATPUR)
|
2405005000NRG24310520230079808
|
02/06/2023
|
Mrs. MAMITA DAS
|
2405005WL004280
|
Mrs. MAMITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050566
|
|
MRS MAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-024-011/55725
(NIMATPUR)
|
2405005000NRG24310520230079809
|
02/06/2023
|
Mr. UMAKANTA DAS
|
2405005WL004280
|
Mr. UMAKANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050565
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-046-011/30812
(NIMATPUR)
|
2405005000NRG24310520230079810
|
02/06/2023
|
Mrs. BRUNDABATI DAS
|
2405005WL004280
|
Mrs. BRUNDABATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050579
|
|
MRS BRUNDABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-024-011/30797
(NIMATPUR)
|
2405005000NRG24310520230079788
|
02/06/2023
|
Mr. CHATURBHUJA DAS
|
2405005WL004280
|
Mr. CHATURBHUJA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050570
|
|
CHATURBHUJA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-024-011/30805
(NIMATPUR)
|
2405005000NRG24310520230079791
|
02/06/2023
|
Mrs. SABITA DAS
|
2405005WL004280
|
Mrs. SABITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050575
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-024-011/54534
(NIMATPUR)
|
2405005000NRG24310520230079793
|
02/06/2023
|
Mrs. LAXMIPRIYA DAS
|
2405005WL004280
|
Mrs. LAXMIPRIYA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050572
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-024-011/55425
(NIMATPUR)
|
2405005000NRG24310520230079801
|
02/06/2023
|
Mrs. SABITA DAS
|
2405005WL004280
|
Mrs. SABITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050573
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-024-011/55649
(NIMATPUR)
|
2405005000NRG24310520230079806
|
02/06/2023
|
Mrs. NANEE BALA DAS
|
2405005WL004280
|
Mrs. NANEE BALA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393050574
|
|
MRS NANEE BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|