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-05-005-012-004/16268 (SOHARIA)
|
2405005000NRG24301120230378587
|
01/12/2023
|
SABITRI
|
2405005WL048068
|
SABITRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924703
|
|
MRS SABITRI KAR
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-012-005/49647 (SOHARIA)
|
2405005000NRG24301120230378565
|
01/12/2023
|
MINATI BEJ
|
2405005WL048060
|
MINATI BEJ
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924704
|
|
MRS MINATI BEJ
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-012-005/49832 (SOHARIA)
|
2405005000NRG24301120230378588
|
01/12/2023
|
ANJALI JENA
|
2405005WL048068
|
ANJALI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924702
|
|
ANJALI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-012-005/49681 (SOHARIA)
|
2405005000NRG24301120230378581
|
01/12/2023
|
kalyani tripathy
|
2405005WL048065
|
kalyani tripathy
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924705
|
|
MRS KALIYANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-012-005/49832 (SOHARIA)
|
2405005000NRG24301120230378589
|
01/12/2023
|
RANJAN KUMAR JENA
|
2405005WL048068
|
RANJAN KUMAR JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074924706
|
|
RANJAN KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-012-002/49421 (SOHARIA)
|
2405005000NRG24301120230378561
|
01/12/2023
|
ANANTA DAS
|
2405005WL048060
|
ANANTA DAS
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074924707
|
|
ANANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-012-002/49652 (SOHARIA)
|
2405005000NRG24301120230378562
|
01/12/2023
|
MALATI
|
2405005WL048060
|
MALATI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924694
|
|
MALATI PRADHAN
|
UCO BANK(607066)
|
8
|
BHOGRAI
|
OR-05-005-012-003/49625 (SOHARIA)
|
2405005000NRG24301120230378569
|
01/12/2023
|
basanti pradhan
|
2405005WL048062
|
basanti pradhan
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924696
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
9
|
BHOGRAI
|
OR-05-005-012-003/49739 (SOHARIA)
|
2405005000NRG24301120230378586
|
01/12/2023
|
arati iri
|
2405005WL048068
|
arati iri
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074924692
|
|
ANSHUMAN GIRI S/O-DEBENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
BHOGRAI
|
OR-05-005-012-003/49813 (SOHARIA)
|
2405005000NRG24301120230378570
|
01/12/2023
|
LAXMIPRIYA TOLA
|
2405005WL048062
|
LAXMIPRIYA TOLA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924693
|
|
LAXMI PRIYA TOLA
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-012-004/16267 (SOHARIA)
|
2405005000NRG24301120230378564
|
01/12/2023
|
SHIBASHANKAR PRADHAN
|
2405005WL048060
|
SHIBASHANKAR PRADHAN
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074924695
|
|
SHIBASHANKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHOGRAI
|
OR-05-005-012-005/49655 (SOHARIA)
|
2405005000NRG24301120230378580
|
01/12/2023
|
jyotsna rani jena
|
2405005WL048065
|
jyotsna rani jena
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924698
|
|
JYOTSNA RANI JENA
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-012-005/49823 (SOHARIA)
|
2405005000NRG24301120230378572
|
01/12/2023
|
DHIRENDRA PRADHAN
|
2405005WL048062
|
DHIRENDRA PRADHAN
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924700
|
|
DHIRENDRA PRADHAN
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-012-005/49826 (SOHARIA)
|
2405005000NRG24301120230378573
|
01/12/2023
|
RABINDRA BARIK
|
2405005WL048062
|
RABINDRA BARIK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924699
|
|
RABINDRA BARIK
|
UCO BANK(607066)
|
15
|
BHOGRAI
|
OR-05-005-012-005/49827 (SOHARIA)
|
2405005000NRG24301120230378582
|
01/12/2023
|
UTTAM KUMAR DEY
|
2405005WL048065
|
UTTAM KUMAR DEY
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924697
|
|
UTTAM KUMAR DEY
|
UCO BANK(607066)
|
16
|
BHOGRAI
|
OR-05-005-012-005/49828 (SOHARIA)
|
2405005000NRG24301120230378574
|
01/12/2023
|
SUDHIR GIRI
|
2405005WL048062
|
SUDHIR GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924701
|
|
SUDHIR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-012-005/49656 (SOHARIA)
|
2405005000NRG24301120230378571
|
01/12/2023
|
ARATI
|
2405005WL048062
|
ARATI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074924691
|
|
MADHUSUDAN SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|