|
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-05-005-026-003/54828
(SULTANPUR)
|
2405005000NRG24010320240473841
|
08/03/2024
|
NILIMA MOHANTY
|
2405005WL068010
|
NILIMA MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531275
|
|
MRS NILIMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-003/54828
(SULTANPUR)
|
2405005000NRG24010320240473842
|
08/03/2024
|
SUBHAJIT MOHANTY
|
2405005WL068010
|
SUBHAJIT MOHANTY
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897531278
|
|
SUBHAJEET MOHANTY
|
BANK OF BARODA(606985)
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/54757
(SULTANPUR)
|
2405005000NRG24010320240473843
|
08/03/2024
|
ALPANA JENA
|
2405005WL068010
|
ALPANA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531276
|
|
MRS ALPANA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/54865
(SULTANPUR)
|
2405005000NRG24010320240473845
|
08/03/2024
|
SUMITA DAS
|
2405005WL068010
|
SUMITA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531277
|
|
MRS SUMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-005/584329
(SULTANPUR)
|
2405005000NRG24010320240473847
|
08/03/2024
|
SABITA SETHY
|
2405005WL068010
|
SABITA SETHY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531272
|
|
SABITA SETHI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-026-005/584329
(SULTANPUR)
|
2405005000NRG24010320240473846
|
08/03/2024
|
TAPAN KUMAR SETHI
|
2405005WL068010
|
TAPAN KUMAR SETHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531274
|
|
TAPAN KUMAR SETHI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-026-013/54431
(SULTANPUR)
|
2405005000NRG24010320240473852
|
08/03/2024
|
RAGHU NATH PRADHAN
|
2405005WL068010
|
RAGHU NATH PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531273
|
|
RAGHU NATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-026-005/54763
(SULTANPUR)
|
2405005000NRG24010320240473844
|
08/03/2024
|
MINA RANI JENA
|
2405005WL068010
|
MINA RANI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531269
|
|
MINA RANI JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-013/33609
(SULTANPUR)
|
2405005000NRG24010320240473848
|
08/03/2024
|
INDUMATI MISHRA
|
2405005WL068010
|
INDUMATI MISHRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531267
|
|
INDUMATI MISHRA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-013/54410
(SULTANPUR)
|
2405005000NRG24010320240473849
|
08/03/2024
|
DHANANJAY DAS
|
2405005WL068010
|
DHANANJAY DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897531268
|
|
DHANANJAY DAS
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24010320240473851
|
08/03/2024
|
CHHABI RANI DAS
|
2405005WL068010
|
CHHABI RANI DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531271
|
|
CHHABI RANI DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24010320240473850
|
08/03/2024
|
SRIKANTA DAS
|
2405005WL068010
|
SRIKANTA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531266
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-013/54457
(SULTANPUR)
|
2405005000NRG24010320240473853
|
08/03/2024
|
PRADIP KUMAR MISHRA
|
2405005WL068010
|
PRADIP KUMAR MISHRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897531270
|
|
PRADIP KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|