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-05-005-024-011/30801 (NIMATPUR)
|
2405005000NRG24080620230102876
|
09/06/2023
|
MR MADHUSUDAN DAS
|
2405005WL005426
|
MR MADHUSUDAN DAS
|
00354
|
PUNB0728700
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543699205
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-024-011/55038 (NIMATPUR)
|
2405005000NRG24080620230102882
|
09/06/2023
|
BISHNUPADA DAS
|
2405005WL005426
|
BISHNUPADA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699206
|
|
BISHNUPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-024-011/55559 (NIMATPUR)
|
2405005000NRG24080620230102892
|
09/06/2023
|
SMT MANJULATA DAS
|
2405005WL005426
|
SMT MANJULATA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699204
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-024-004/50006 (NIMATPUR)
|
2405005000NRG24080620230102871
|
09/06/2023
|
Mrs. BHARATI DAS
|
2405005WL005426
|
Mrs. BHARATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699191
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-024-004/55285 (NIMATPUR)
|
2405005000NRG24080620230102872
|
09/06/2023
|
Mrs. SARASWATI MOHANTY
|
2405005WL005426
|
Mrs. SARASWATI MOHANTY
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543699194
|
|
SARASWATI MOHANTY
|
HDFC BANK LTD(607152)
|
6
|
BHOGRAI
|
OR-05-005-024-011/30797 (NIMATPUR)
|
2405005000NRG24080620230102875
|
09/06/2023
|
Mrs. SITAMANI DAS
|
2405005WL005426
|
Mrs. SITAMANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699200
|
|
MRS SITAMANI DAS
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-024-011/30801 (NIMATPUR)
|
2405005000NRG24080620230102877
|
09/06/2023
|
Mrs. MANJULATA DAS
|
2405005WL005426
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699207
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
8
|
BHOGRAI
|
OR-05-005-024-011/55038 (NIMATPUR)
|
2405005000NRG24080620230102881
|
09/06/2023
|
Mrs. MADHABI DAS
|
2405005WL005426
|
Mrs. MADHABI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699195
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-024-011/55369 (NIMATPUR)
|
2405005000NRG24080620230102883
|
09/06/2023
|
Mr. ANANTA DAS
|
2405005WL005426
|
Mr. ANANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699196
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-024-011/55369 (NIMATPUR)
|
2405005000NRG24080620230102884
|
09/06/2023
|
Mrs. SUKAMANI DAS
|
2405005WL005426
|
Mrs. SUKAMANI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543699184
|
|
SHUKAMANI DAS
|
HDFC BANK LTD(607152)
|
11
|
BHOGRAI
|
OR-05-005-024-011/55370 (NIMATPUR)
|
2405005000NRG24080620230102885
|
09/06/2023
|
Mrs. KALPANA BEHERA
|
2405005WL005426
|
Mrs. KALPANA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543699197
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-024-011/55424 (NIMATPUR)
|
2405005000NRG24080620230102886
|
09/06/2023
|
Mr. HEMANTA KUMAR DAS
|
2405005WL005426
|
Mr. HEMANTA KUMAR DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543699202
|
|
Hemanta Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
BHOGRAI
|
OR-05-005-024-011/55424 (NIMATPUR)
|
2405005000NRG24080620230102887
|
09/06/2023
|
Mrs. HIRAMANI DAS
|
2405005WL005426
|
Mrs. HIRAMANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699186
|
|
MRS HIRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-024-011/55425 (NIMATPUR)
|
2405005000NRG24080620230102888
|
09/06/2023
|
Mr. SUBAL DAS
|
2405005WL005426
|
Mr. SUBAL DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543699185
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHOGRAI
|
OR-05-005-024-011/55426 (NIMATPUR)
|
2405005000NRG24080620230102890
|
09/06/2023
|
Mr. BISWANATH DAS
|
2405005WL005426
|
Mr. BISWANATH DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699180
|
|
BISWANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHOGRAI
|
OR-05-005-024-011/55558 (NIMATPUR)
|
2405005000NRG24080620230102891
|
09/06/2023
|
SAROJINI DEY
|
2405005WL005426
|
SAROJINI DEY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699182
|
|
SAROJINI DEY
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHOGRAI
|
OR-05-005-024-011/55647 (NIMATPUR)
|
2405005000NRG24080620230102894
|
09/06/2023
|
Mrs. ARATI DAS
|
2405005WL005426
|
Mrs. ARATI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543699199
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
18
|
BHOGRAI
|
OR-05-005-024-011/55724 (NIMATPUR)
|
2405005000NRG24080620230102897
|
09/06/2023
|
Mr. SHAKTIDHAR DAS
|
2405005WL005426
|
Mr. SHAKTIDHAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543699203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
BHOGRAI
|
OR-05-005-024-011/55724 (NIMATPUR)
|
2405005000NRG24080620230102898
|
09/06/2023
|
Mrs. MAMITA DAS
|
2405005WL005426
|
Mrs. MAMITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699183
|
|
MRS MAMITA DAS
|
STATE BANK OF INDIA(508548)
|
20
|
BHOGRAI
|
OR-05-005-024-011/55725 (NIMATPUR)
|
2405005000NRG24080620230102899
|
09/06/2023
|
Mr. UMAKANTA DAS
|
2405005WL005426
|
Mr. UMAKANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699181
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
21
|
BHOGRAI
|
OR-05-005-046-004/30521 (NIMATPUR)
|
2405005000NRG24080620230102900
|
09/06/2023
|
Mrs. ARATI MIRDHA
|
2405005WL005426
|
Mrs. ARATI MIRDHA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543699189
|
|
ARATI MIRDHA
|
UCO BANK(607066)
|
22
|
BHOGRAI
|
OR-05-005-046-011/30812 (NIMATPUR)
|
2405005000NRG24080620230102901
|
09/06/2023
|
Mrs. BRUNDABATI DAS
|
2405005WL005426
|
Mrs. BRUNDABATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699198
|
|
MRS BRUNDABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-024-011/30797 (NIMATPUR)
|
2405005000NRG24080620230102874
|
09/06/2023
|
Mr. CHATURBHUJA DAS
|
2405005WL005426
|
Mr. CHATURBHUJA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699187
|
|
CHATURBHUJA DAS
|
STATE BANK OF INDIA(508548)
|
24
|
BHOGRAI
|
OR-05-005-024-011/30805 (NIMATPUR)
|
2405005000NRG24080620230102878
|
09/06/2023
|
Mrs. SABITA DAS
|
2405005WL005426
|
Mrs. SABITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699193
|
|
SABITA DAS
|
UCO BANK(607066)
|
25
|
BHOGRAI
|
OR-05-005-024-011/54534 (NIMATPUR)
|
2405005000NRG24080620230102880
|
09/06/2023
|
Mrs. LAXMIPRIYA DAS
|
2405005WL005426
|
Mrs. LAXMIPRIYA DAS
|
00415
|
SBIN0013584
|
474
|
474
|
Processed
|
14/06/2023
|
|
2543699188
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
26
|
BHOGRAI
|
OR-05-005-024-011/55425 (NIMATPUR)
|
2405005000NRG24080620230102889
|
09/06/2023
|
Mrs. SABITA DAS
|
2405005WL005426
|
Mrs. SABITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699190
|
|
SABITA DAS
|
UCO BANK(607066)
|
27
|
BHOGRAI
|
OR-05-005-024-011/55649 (NIMATPUR)
|
2405005000NRG24080620230102895
|
09/06/2023
|
Mr. PRADEEP KUMAR DAS
|
2405005WL005426
|
Mr. PRADEEP KUMAR DAS
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543699201
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
28
|
BHOGRAI
|
OR-05-005-024-011/55649 (NIMATPUR)
|
2405005000NRG24080620230102896
|
09/06/2023
|
Mrs. NANEE BALA DAS
|
2405005WL005426
|
Mrs. NANEE BALA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699192
|
|
MRS NANEE BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-024-004/30578 (NIMATPUR)
|
2405005000NRG24080620230102870
|
09/06/2023
|
PRAVATI DAS
|
2405005WL005426
|
PRAVATI DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699178
|
|
PRABHATI DAS
|
UCO BANK(607066)
|
30
|
BHOGRAI
|
OR-05-005-024-004/55427 (NIMATPUR)
|
2405005000NRG24080620230102873
|
09/06/2023
|
GOURI MANDAL
|
2405005WL005426
|
GOURI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543699179
|
|
GOURI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|