|
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-05-005-026-005/32840
(SULTANPUR)
|
2405005000NRG24120520230041614
|
15/05/2023
|
SANTILATA BEHERA
|
2405005WL002195
|
SANTILATA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212047
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-005/54110
(SULTANPUR)
|
2405005000NRG24120520230041620
|
15/05/2023
|
MANJULATA JENA
|
2405005WL002195
|
MANJULATA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212050
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/54111
(SULTANPUR)
|
2405005000NRG24120520230041621
|
15/05/2023
|
LAKSHMIPRIYA JENA
|
2405005WL002195
|
LAKSHMIPRIYA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212051
|
|
MRS LAKSHMIPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/54260
(SULTANPUR)
|
2405005000NRG24120520230041622
|
15/05/2023
|
BHULAN JENA
|
2405005WL002195
|
BHULAN JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692212049
|
|
BHULAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-005/54761
(SULTANPUR)
|
2405005000NRG24120520230041626
|
15/05/2023
|
DULAL JENA
|
2405005WL002195
|
DULAL JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212045
|
|
MR DULAL JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-005/54856
(SULTANPUR)
|
2405005000NRG24120520230041633
|
15/05/2023
|
CHAKRADHARA SETHI
|
2405005WL002195
|
CHAKRADHARA SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212044
|
|
CHAKRADHARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-005/54864
(SULTANPUR)
|
2405005000NRG24120520230041637
|
15/05/2023
|
SULACHANA DUTTA
|
2405005WL002195
|
SULACHANA DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212048
|
|
MRS SULACHANA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-005/584321
(SULTANPUR)
|
2405005000NRG24120520230041639
|
15/05/2023
|
CHAKRADHAR JENA
|
2405005WL002195
|
CHAKRADHAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212043
|
|
MR CHAKRADHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-005/584322
(SULTANPUR)
|
2405005000NRG24120520230041640
|
15/05/2023
|
HEMANTA JENA
|
2405005WL002195
|
HEMANTA JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692212046
|
|
MR HEMANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-026-005/584328
(SULTANPUR)
|
2405005000NRG24120520230041643
|
15/05/2023
|
SUKUMAR DALAI
|
2405005WL002195
|
SUKUMAR DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212052
|
|
MR SUKUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-026-005/32851
(SULTANPUR)
|
2405005000NRG24120520230041617
|
15/05/2023
|
BASANTI JENA
|
2405005WL002195
|
BASANTI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212042
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-005/54110
(SULTANPUR)
|
2405005000NRG24120520230041619
|
15/05/2023
|
JAYANTA KUMAR JENA
|
2405005WL002195
|
JAYANTA KUMAR JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212041
|
|
MR JAYANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-026-005/54758
(SULTANPUR)
|
2405005000NRG24120520230041624
|
15/05/2023
|
BHARATI BEHERA
|
2405005WL002195
|
BHARATI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212036
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-005/54761
(SULTANPUR)
|
2405005000NRG24120520230041627
|
15/05/2023
|
SHIBANI JENA
|
2405005WL002195
|
SHIBANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212038
|
|
SHIBANI JENA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-005/54763
(SULTANPUR)
|
2405005000NRG24120520230041629
|
15/05/2023
|
MINA RANI JENA
|
2405005WL002195
|
MINA RANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212039
|
|
MINA RANI JENA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-005/54860
(SULTANPUR)
|
2405005000NRG24120520230041635
|
15/05/2023
|
SHASANKA JENA
|
2405005WL002195
|
SHASANKA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212037
|
|
SHASANKA JENA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-005/584327
(SULTANPUR)
|
2405005000NRG24120520230041642
|
15/05/2023
|
BISHNU PRIYA KAMILA
|
2405005WL002195
|
BISHNU PRIYA KAMILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692212040
|
|
BISHNU PRIYA KAMILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|