|
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-05-005-026-001/55030
(SULTANPUR)
|
2405005000NRG24310120240447111
|
01/02/2024
|
BARUN KUMAR PATRA
|
2405005WL062403
|
BARUN KUMAR PATRA
|
00032
|
UTIB0002275
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2154483385
|
|
BARUN KUMAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54918
(SULTANPUR)
|
2405005000NRG24310120240447104
|
01/02/2024
|
HAREKRUSHNA BHANJA
|
2405005WL062403
|
HAREKRUSHNA BHANJA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483386
|
|
MR HAREKRUSHNA BHANJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/54929
(SULTANPUR)
|
2405005000NRG24310120240447100
|
01/02/2024
|
SANGITA NAYAK
|
2405005WL062402
|
SANGITA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483382
|
|
SANGITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54929
(SULTANPUR)
|
2405005000NRG24310120240447099
|
01/02/2024
|
SWARUPANANDA NAYAK
|
2405005WL062402
|
SWARUPANANDA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483392
|
|
MR SWARUPANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/54930
(SULTANPUR)
|
2405005000NRG24310120240447101
|
01/02/2024
|
SUDHISH CHANDRA PATTANAYAK
|
2405005WL062402
|
SUDHISH CHANDRA PATTANAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483393
|
|
SUDHISH CHANDRA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/54979
(SULTANPUR)
|
2405005000NRG24310120240447107
|
01/02/2024
|
DILLIP KUMAR DAS
|
2405005WL062403
|
DILLIP KUMAR DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483387
|
|
MR DILLIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/54979
(SULTANPUR)
|
2405005000NRG24310120240447106
|
01/02/2024
|
MANISHA DAS
|
2405005WL062403
|
MANISHA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483390
|
|
MRS MANISHA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/54984
(SULTANPUR)
|
2405005000NRG24310120240447110
|
01/02/2024
|
LAXMAN DEY
|
2405005WL062403
|
LAXMAN DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154483383
|
|
MR LAXMAN DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/54984
(SULTANPUR)
|
2405005000NRG24310120240447108
|
01/02/2024
|
SAHADEB DEY
|
2405005WL062403
|
SAHADEB DEY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483391
|
|
SAHADEB DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-001/54984
(SULTANPUR)
|
2405005000NRG24310120240447109
|
01/02/2024
|
SUPARNNA DEY
|
2405005WL062403
|
SUPARNNA DEY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483388
|
|
MRS SUPARNNA DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-001/55045
(SULTANPUR)
|
2405005000NRG24310120240447112
|
01/02/2024
|
ARATI BHANJA
|
2405005WL062403
|
ARATI BHANJA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483389
|
|
MRS ARATI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-026-001/53927
(SULTANPUR)
|
2405005000NRG24310120240447096
|
01/02/2024
|
UMESH CHANDRA SAHOO
|
2405005WL062402
|
UMESH CHANDRA SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483397
|
|
UMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/54922
(SULTANPUR)
|
2405005000NRG24310120240447097
|
01/02/2024
|
ARATI RANI DAS
|
2405005WL062402
|
ARATI RANI DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483380
|
|
ARATI RANI DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/54922
(SULTANPUR)
|
2405005000NRG24310120240447098
|
01/02/2024
|
CHANDRA SEKHAR DAS
|
2405005WL062402
|
CHANDRA SEKHAR DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483379
|
|
CHANDRA SEKHAR DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/54979
(SULTANPUR)
|
2405005000NRG24310120240447105
|
01/02/2024
|
PRADIP KUMAR DAS
|
2405005WL062403
|
PRADIP KUMAR DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483378
|
|
MR PRADIP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/584280
(SULTANPUR)
|
2405005000NRG24310120240447113
|
01/02/2024
|
GOPABANDHU BHANJA
|
2405005WL062403
|
GOPABANDHU BHANJA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483396
|
|
GOPABANDHU BHANJA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/584280
(SULTANPUR)
|
2405005000NRG24310120240447114
|
01/02/2024
|
SANJU LATA BHANJA
|
2405005WL062403
|
SANJU LATA BHANJA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483394
|
|
SANJULATA BHANJA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-001/58432
(SULTANPUR)
|
2405005000NRG24310120240447115
|
01/02/2024
|
SUSANTA MOHANTY
|
2405005WL062403
|
SUSANTA MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483395
|
|
SUSANTA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-026-008/54895
(SULTANPUR)
|
2405005000NRG24310120240447103
|
01/02/2024
|
KABITA DAS
|
2405005WL062402
|
KABITA DAS
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483381
|
|
KABITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-026-008/54895
(SULTANPUR)
|
2405005000NRG24310120240447102
|
01/02/2024
|
MANOJ KUMAR DAS
|
2405005WL062402
|
MANOJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154483384
|
|
MANOJ KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|