|
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-05-005-029-008/54878
(BAJITPUR)
|
2405005000NRG24060120240428871
|
08/01/2024
|
JAYKRUSHNA GIRI
|
2405005WL058130
|
JAYKRUSHNA GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153959
|
|
JAYAKRUSHNA GIRI S/O-LAKSHMIKANT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-029-008/54906
(BAJITPUR)
|
2405005000NRG24060120240428873
|
08/01/2024
|
Prankrushna Giri
|
2405005WL058130
|
Prankrushna Giri
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153956
|
|
MR PRANKRUSHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-029-008/54909
(BAJITPUR)
|
2405005000NRG24060120240428859
|
08/01/2024
|
HARIPADA GIRI
|
2405005WL058126
|
HARIPADA GIRI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153957
|
|
MR HARIPADA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-029-004/54811
(BAJITPUR)
|
2405005000NRG24060120240428867
|
08/01/2024
|
RAMANATH JENA
|
2405005WL058130
|
RAMANATH JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153939
|
|
RAMANATH JENA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-029-004/54838
(BAJITPUR)
|
2405005000NRG24060120240428868
|
08/01/2024
|
SANTILATA SEN
|
2405005WL058130
|
SANTILATA SEN
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153944
|
|
SANTILATA SEN
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-029-006/54784
(BAJITPUR)
|
2405005000NRG24060120240428879
|
08/01/2024
|
BEBI PANDIT
|
2405005WL058134
|
BEBI PANDIT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153946
|
|
BEBY PANDIT
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-029-006/54784
(BAJITPUR)
|
2405005000NRG24060120240428880
|
08/01/2024
|
DEEPAK KUMAR PANDIT
|
2405005WL058134
|
DEEPAK KUMAR PANDIT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153947
|
|
DEEPAK PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-029-008/54800
(BAJITPUR)
|
2405005000NRG24060120240428851
|
08/01/2024
|
ANANTA GIRI
|
2405005WL058126
|
ANANTA GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153940
|
|
ANANTA GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-029-008/54800
(BAJITPUR)
|
2405005000NRG24060120240428852
|
08/01/2024
|
GOURIBALA GIRI
|
2405005WL058126
|
GOURIBALA GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153945
|
|
GOURIBALA GIRI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-029-008/54878
(BAJITPUR)
|
2405005000NRG24060120240428872
|
08/01/2024
|
LAXMIPRIYA GIRI
|
2405005WL058130
|
LAXMIPRIYA GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153941
|
|
LAXMIPRIYA GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-029-008/54887
(BAJITPUR)
|
2405005000NRG24060120240428857
|
08/01/2024
|
PAPU DAS
|
2405005WL058126
|
PAPU DAS
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153948
|
|
PAPU DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOGRAI
|
OR-05-005-029-008/54906
(BAJITPUR)
|
2405005000NRG24060120240428874
|
08/01/2024
|
PUSPANJALI GIRI
|
2405005WL058130
|
PUSPANJALI GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153943
|
|
PUSPANJALI GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-029-008/54908
(BAJITPUR)
|
2405005000NRG24060120240428850
|
08/01/2024
|
MUKH GIRI
|
2405005WL058125
|
MUKH GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153942
|
|
MUKH GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-029-006/54803
(BAJITPUR)
|
2405005000NRG24060120240428881
|
08/01/2024
|
MADHURI DASMOHAPATRA
|
2405005WL058134
|
MADHURI DASMOHAPATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153952
|
|
MADHURI DASMOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-029-007/54859
(BAJITPUR)
|
2405005000NRG24060120240428870
|
08/01/2024
|
HARISCHANDRA JENA
|
2405005WL058130
|
HARISCHANDRA JENA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153950
|
|
HARISCHANDRA JENA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHOGRAI
|
OR-05-005-029-007/54860
(BAJITPUR)
|
2405005000NRG24060120240428848
|
08/01/2024
|
SNEHALATA DALAPATI
|
2405005WL058125
|
SNEHALATA DALAPATI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153953
|
|
SNEHALATA DALAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-029-008/54871
(BAJITPUR)
|
2405005000NRG24060120240428882
|
08/01/2024
|
GOUTA DAS
|
2405005WL058134
|
GOUTA DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153955
|
|
GOUTAM DAS
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-029-008/54886
(BAJITPUR)
|
2405005000NRG24060120240428856
|
08/01/2024
|
SABITA DAS
|
2405005WL058126
|
SABITA DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153954
|
|
SABITA DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-029-008/54886
(BAJITPUR)
|
2405005000NRG24060120240428855
|
08/01/2024
|
UTTAM KUMAR DAS
|
2405005WL058126
|
UTTAM KUMAR DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153949
|
|
UTTAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-029-008/54887
(BAJITPUR)
|
2405005000NRG24060120240428858
|
08/01/2024
|
GANGA MANI DAS
|
2405005WL058126
|
GANGA MANI DAS
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153951
|
|
GANGA MANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-029-007/54859
(BAJITPUR)
|
2405005000NRG24060120240428869
|
08/01/2024
|
GITA JENA
|
2405005WL058130
|
GITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675153958
|
|
GITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|