|
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-05-005-026-011/54335
(SULTANPUR)
|
2405005000NRG24011120230332892
|
01/11/2023
|
LAXMIPRIYA GHADAI
|
2405005WL038510
|
LAXMIPRIYA GHADAI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997368
|
|
MRS LAXMIPRIYA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-005/54280
(SULTANPUR)
|
2405005000NRG24011120230332877
|
01/11/2023
|
KANCHAN JENA
|
2405005WL038509
|
KANCHAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997362
|
|
MRS KANCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/584323
(SULTANPUR)
|
2405005000NRG24011120230332885
|
01/11/2023
|
KANCHAN JENA
|
2405005WL038510
|
KANCHAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997363
|
|
MRS KANCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/584329
(SULTANPUR)
|
2405005000NRG24011120230332908
|
01/11/2023
|
TAPAN KUMAR SETHI
|
2405005WL038512
|
TAPAN KUMAR SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997367
|
|
TAPAN KUMAR SETHI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-026-006/32202
(SULTANPUR)
|
2405005000NRG24011120230332886
|
01/11/2023
|
KAMALA PRADHAN
|
2405005WL038510
|
KAMALA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997365
|
|
MRS KAMALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-006/32212
(SULTANPUR)
|
2405005000NRG24011120230332900
|
01/11/2023
|
DEBENDRA SAHOO
|
2405005WL038511
|
DEBENDRA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997366
|
|
DEBENDRA SAHOO
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-006/32212
(SULTANPUR)
|
2405005000NRG24011120230332898
|
01/11/2023
|
SANTILATA SAHU
|
2405005WL038511
|
SANTILATA SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997361
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-013/54625
(SULTANPUR)
|
2405005000NRG24011120230332896
|
01/11/2023
|
KAMAL LOCHAN MOHANTY
|
2405005WL038510
|
KAMAL LOCHAN MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997360
|
|
MR KAMAL LOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-014/54574
(SULTANPUR)
|
2405005000NRG24011120230332903
|
01/11/2023
|
AJAY KUMAR MOHANTY
|
2405005WL038511
|
AJAY KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997364
|
|
MR AJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-026-005/54763
(SULTANPUR)
|
2405005000NRG24011120230332907
|
01/11/2023
|
MINA RANI JENA
|
2405005WL038512
|
MINA RANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997354
|
|
MINA RANI JENA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-006/32212
(SULTANPUR)
|
2405005000NRG24011120230332897
|
01/11/2023
|
GADADHAR SAHU
|
2405005WL038511
|
GADADHAR SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997351
|
|
GADADHAR SAHU
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-006/32212
(SULTANPUR)
|
2405005000NRG24011120230332899
|
01/11/2023
|
HARENDRA SAHOO
|
2405005WL038511
|
HARENDRA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997353
|
|
HARENDRA SAHOO
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-006/584203
(SULTANPUR)
|
2405005000NRG24011120230332878
|
01/11/2023
|
NITAI CHANDRA DAS
|
2405005WL038509
|
NITAI CHANDRA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997349
|
|
NITAI CHANDRA DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-010/54822
(SULTANPUR)
|
2405005000NRG24011120230332889
|
01/11/2023
|
PRADIP KUMAR NAYAK
|
2405005WL038510
|
PRADIP KUMAR NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997358
|
|
PRADIP KUMAR NAYAK
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-010/54825
(SULTANPUR)
|
2405005000NRG24011120230332901
|
01/11/2023
|
BHAGIRATHA JENA
|
2405005WL038511
|
BHAGIRATHA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997350
|
|
BHAGIRATHA SRIKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-026-011/54335
(SULTANPUR)
|
2405005000NRG24011120230332891
|
01/11/2023
|
BARENDRA GHADAI
|
2405005WL038510
|
BARENDRA GHADAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997356
|
|
BARENDRA GHADAI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24011120230332893
|
01/11/2023
|
NILIMA MISHRA
|
2405005WL038510
|
NILIMA MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997357
|
|
NILIMA MISHRA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-013/54420
(SULTANPUR)
|
2405005000NRG24011120230332879
|
01/11/2023
|
PARAMESWAR DAS
|
2405005WL038509
|
PARAMESWAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997359
|
|
PARAMESWAR DAS
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-013/54441
(SULTANPUR)
|
2405005000NRG24011120230332881
|
01/11/2023
|
LAXMIKANTA DAS
|
2405005WL038509
|
LAXMIKANTA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997352
|
|
LAXMIKANTA DAS
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-014/54355
(SULTANPUR)
|
2405005000NRG24011120230332902
|
01/11/2023
|
BIJAY MOHANTY
|
2405005WL038511
|
BIJAY MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388997355
|
|
BIJAY MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|