|
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-05-005-017-002/54995
(DEULA)
|
2405005000NRG24190320240484760
|
20/03/2024
|
SANDHYARANI MOHANTY
|
2405005WL070073
|
SANDHYARANI MOHANTY
|
00354
|
PUNB0728700
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897666887
|
|
SANDHYARANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/21749
(DEULA)
|
2405005000NRG24190320240484757
|
20/03/2024
|
Miss. KAJAL DAS
|
2405005WL070073
|
Miss. KAJAL DAS
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897666879
|
|
MISS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/54990
(DEULA)
|
2405005000NRG24190320240484617
|
20/03/2024
|
NISHIKANTA DAS
|
2405005WL070037
|
NISHIKANTA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666883
|
|
MR NISHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/55047
(DEULA)
|
2405005000NRG24190320240484610
|
20/03/2024
|
SUMATI JENA
|
2405005WL070036
|
SUMATI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666889
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-017-002/22155
(DEULA)
|
2405005000NRG24190320240484611
|
20/03/2024
|
ANIL KU DAS
|
2405005WL070036
|
ANIL KU DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897666886
|
|
MR ANIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-017-002/22155
(DEULA)
|
2405005000NRG24190320240484612
|
20/03/2024
|
MANDAKINI DAS
|
2405005WL070036
|
MANDAKINI DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666888
|
|
MRS MANDAKINI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/22634
(DEULA)
|
2405005000NRG24190320240484614
|
20/03/2024
|
BANABIHARI PATRA
|
2405005WL070036
|
BANABIHARI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666880
|
|
MR BANABIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/51306
(DEULA)
|
2405005000NRG24190320240484758
|
20/03/2024
|
SARASWATI JENA
|
2405005WL070073
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897666878
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-001/51656
(DEULA)
|
2405005000NRG24190320240484615
|
20/03/2024
|
KRISHNA DASHGOSWAMI
|
2405005WL070037
|
KRISHNA DASHGOSWAMI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666882
|
|
MRS KRISHNA DASHGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-017-001/51842
(DEULA)
|
2405005000NRG24190320240484759
|
20/03/2024
|
ANJANA MOHANTY
|
2405005WL070073
|
ANJANA MOHANTY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897666881
|
|
ANJANA MOHANTY
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/54989
(DEULA)
|
2405005000NRG24190320240484616
|
20/03/2024
|
RABINDRA SAHU
|
2405005WL070037
|
RABINDRA SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666884
|
|
RABINDRA SAHU
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-001/55021
(DEULA)
|
2405005000NRG24190320240484618
|
20/03/2024
|
LAXMIPRIYA JENA
|
2405005WL070037
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666877
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-001/55028
(DEULA)
|
2405005000NRG24190320240484609
|
20/03/2024
|
PUSPA JENA
|
2405005WL070036
|
PUSPA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666876
|
|
PUSHPA JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-004/51392
(DEULA)
|
2405005000NRG24190320240484619
|
20/03/2024
|
REETA GHADEI
|
2405005WL070037
|
REETA GHADEI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666875
|
|
RITA GHADEI
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-004/51522
(DEULA)
|
2405005000NRG24190320240484613
|
20/03/2024
|
KALICHARAN DAS
|
2405005WL070036
|
KALICHARAN DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897666885
|
|
KALICHARAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|