|
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-05-005-012-003/49813
(SOHARIA)
|
2405005000NRG24160120240436406
|
16/01/2024
|
RAMCHANDRA OLA
|
2405005WL059924
|
RAMCHANDRA OLA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656225
|
|
MR RAMACHANDRA TOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-012-005/49825
(SOHARIA)
|
2405005000NRG24160120240436411
|
16/01/2024
|
TAPASI PATRA
|
2405005WL059924
|
TAPASI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656224
|
|
MRS TAPASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-012-005/49832
(SOHARIA)
|
2405005000NRG24160120240436421
|
16/01/2024
|
RANJAN KUMAR JENA
|
2405005WL059927
|
RANJAN KUMAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656226
|
|
RANJAN KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-012-002/49652
(SOHARIA)
|
2405005000NRG24160120240436417
|
16/01/2024
|
MALATI
|
2405005WL059927
|
MALATI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656230
|
|
MALATI PRADHAN
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-012-002/49653
(SOHARIA)
|
2405005000NRG24160120240436422
|
16/01/2024
|
KABITA KAR
|
2405005WL059928
|
KABITA KAR
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1669656219
|
|
KABITA KAR
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-012-002/49788
(SOHARIA)
|
2405005000NRG24160120240436404
|
16/01/2024
|
LAXMIPRIYA
|
2405005WL059924
|
LAXMIPRIYA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656220
|
|
LAXMIPRIYA DHAMUDIA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-012-003/49619
(SOHARIA)
|
2405005000NRG24160120240436423
|
16/01/2024
|
RINA TOLA
|
2405005WL059928
|
RINA TOLA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669656228
|
|
RINA TOLA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-012-003/49813
(SOHARIA)
|
2405005000NRG24160120240436405
|
16/01/2024
|
LAXMIPRIYA TOLA
|
2405005WL059924
|
LAXMIPRIYA TOLA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656229
|
|
LAXMI PRIYA TOLA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-012-004/16267
(SOHARIA)
|
2405005000NRG24160120240436418
|
16/01/2024
|
SHIBASHANKAR PRADHAN
|
2405005WL059927
|
SHIBASHANKAR PRADHAN
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656217
|
|
SHIBASHANKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGRAI
|
OR-05-005-012-005/16298
(SOHARIA)
|
2405005000NRG24160120240436407
|
16/01/2024
|
RAM CHANDRA GIRI
|
2405005WL059924
|
RAM CHANDRA GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656227
|
|
RAM CHANDRA GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-012-005/16298
(SOHARIA)
|
2405005000NRG24160120240436408
|
16/01/2024
|
SABITRI GIRI
|
2405005WL059924
|
SABITRI GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656221
|
|
SABITRI GIRI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-012-005/49651
(SOHARIA)
|
2405005000NRG24160120240436410
|
16/01/2024
|
MANORAMA BEHERA
|
2405005WL059924
|
MANORAMA BEHERA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656222
|
|
MANORAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOGRAI
|
OR-05-005-012-005/49651
(SOHARIA)
|
2405005000NRG24160120240436409
|
16/01/2024
|
rabindra
|
2405005WL059924
|
rabindra
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656215
|
|
RABINDRA BEHERA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-012-005/49823
(SOHARIA)
|
2405005000NRG24160120240436424
|
16/01/2024
|
DHIRENDRA PRADHAN
|
2405005WL059928
|
DHIRENDRA PRADHAN
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669656223
|
|
DHIRENDRA PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-012-005/49827
(SOHARIA)
|
2405005000NRG24160120240436419
|
16/01/2024
|
UTTAM KUMAR DEY
|
2405005WL059927
|
UTTAM KUMAR DEY
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656218
|
|
UTTAM KUMAR DEY
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-012-005/49829
(SOHARIA)
|
2405005000NRG24160120240436420
|
16/01/2024
|
DIPANKAR
|
2405005WL059927
|
DIPANKAR
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1669656216
|
|
DIPANKAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50007
|
50007
|
|
|
|
|
|
|
|