|
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-05-005-032-003/76
(DEHURDA)
|
2405005000NRG24080120240429780
|
09/01/2024
|
PRATAP NAYAK
|
2405005WL058381
|
PRATAP NAYAK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428563
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-001/37906
(DEHURDA)
|
2405005000NRG24060120240429174
|
09/01/2024
|
JHARANA PANDA
|
2405005WL058222
|
JHARANA PANDA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662428568
|
|
JHARANA PANDA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/236
(DEHURDA)
|
2405005000NRG24060120240429175
|
09/01/2024
|
MANDAKINI BEHERA
|
2405005WL058222
|
MANDAKINI BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662428567
|
|
MRS MANDAKINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/38928
(DEHURDA)
|
2405005000NRG24080120240429773
|
09/01/2024
|
TARANI DANDAPAT
|
2405005WL058381
|
TARANI DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428565
|
|
TARANI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/38986
(DEHURDA)
|
2405005000NRG24080120240429775
|
09/01/2024
|
Mr. KALI CHARAN BHUYAN
|
2405005WL058381
|
Mr. KALI CHARAN BHUYAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428566
|
|
MR KALI CHARAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/51376
(DEHURDA)
|
2405005000NRG24080120240429776
|
09/01/2024
|
GOPAL CHANDRA NAYAK
|
2405005WL058381
|
GOPAL CHANDRA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428570
|
|
MR GOPAL CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-032-003/51570
(DEHURDA)
|
2405005000NRG24080120240429777
|
09/01/2024
|
Mr. BHUBAN KUMAR MANDAL
|
2405005WL058381
|
Mr. BHUBAN KUMAR MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428564
|
|
MR BHUBAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-032-003/51571
(DEHURDA)
|
2405005000NRG24080120240429778
|
09/01/2024
|
Mr. CHITTARANJAN NAYAK
|
2405005WL058381
|
Mr. CHITTARANJAN NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428569
|
|
MR CHITTARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-032-003/38986
(DEHURDA)
|
2405005000NRG24080120240429774
|
09/01/2024
|
BASANTI BHUYAN
|
2405005WL058381
|
BASANTI BHUYAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428562
|
|
BASANTI BHUYAN
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-003/51571
(DEHURDA)
|
2405005000NRG24080120240429779
|
09/01/2024
|
SUKANTI NAYAK
|
2405005WL058381
|
SUKANTI NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428572
|
|
SUKANTI NAYAK
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-007/38636
(DEHURDA)
|
2405005000NRG24080120240429781
|
09/01/2024
|
BAIDANATHA DAS
|
2405005WL058381
|
BAIDANATHA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428573
|
|
BAIDYA NATH DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-007/38785
(DEHURDA)
|
2405005000NRG24080120240429782
|
09/01/2024
|
JALADHAR MANDAL
|
2405005WL058381
|
JALADHAR MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428575
|
|
JALADHAR MANDAL
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-007/38785
(DEHURDA)
|
2405005000NRG24080120240429783
|
09/01/2024
|
SABITRI MANDAL
|
2405005WL058381
|
SABITRI MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428576
|
|
SABITRI MANDAL
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-018/39774
(DEHURDA)
|
2405005000NRG24080120240429784
|
09/01/2024
|
SANKAR DAS
|
2405005WL058381
|
SANKAR DAS
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662428574
|
|
SANKAR DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-050-007/38816
(DEHURDA)
|
2405005000NRG24080120240429785
|
09/01/2024
|
SUNITA DAS
|
2405005WL058381
|
SUNITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428571
|
|
SUNITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|