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-05-005-012-003/49709 (SOHARIA)
|
2405005000NRG24020920230222633
|
07/09/2023
|
DILLIP
|
2405005WL014836
|
DILLIP
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324128034
|
|
MR DILLIP KUMAR BEJ
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-012-005/16430 (SOHARIA)
|
2405005000NRG24020920230222636
|
07/09/2023
|
ADHIR KUMAR GIRI
|
2405005WL014836
|
ADHIR KUMAR GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324128035
|
|
MR ADHIR KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-012-005/16430 (SOHARIA)
|
2405005000NRG24240820230216440
|
07/09/2023
|
ADHIR KUMAR GIRI
|
2405005WL013816
|
ADHIR KUMAR GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324128036
|
|
MR ADHIR KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-012-005/49668 (SOHARIA)
|
2405005000NRG24020920230222643
|
07/09/2023
|
HARENDRA BEHERA
|
2405005WL014837
|
HARENDRA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324128037
|
|
MR HARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-012-003/49630 (SOHARIA)
|
2405005000NRG24240820230216438
|
07/09/2023
|
GANGAMANI BEJ
|
2405005WL013816
|
GANGAMANI BEJ
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324128026
|
|
GANGAMANI BEJ
|
UCO BANK(607066)
|
6
|
BHOGRAI
|
OR-05-005-012-003/49630 (SOHARIA)
|
2405005000NRG24020920230222640
|
07/09/2023
|
GANGAMANI BEJ
|
2405005WL014837
|
GANGAMANI BEJ
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324128025
|
|
GANGAMANI BEJ
|
UCO BANK(607066)
|
7
|
BHOGRAI
|
OR-05-005-012-005/16430 (SOHARIA)
|
2405005000NRG24240820230216441
|
07/09/2023
|
ANJALI GIRI
|
2405005WL013816
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324128039
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
8
|
BHOGRAI
|
OR-05-005-012-005/16430 (SOHARIA)
|
2405005000NRG24020920230222637
|
07/09/2023
|
ANJALI GIRI
|
2405005WL014836
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324128038
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-012-002/49653 (SOHARIA)
|
2405005000NRG24020920230222630
|
07/09/2023
|
KABITA KAR
|
2405005WL014836
|
KABITA KAR
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324128030
|
|
KABITA KAR
|
UCO BANK(607066)
|
10
|
BHOGRAI
|
OR-05-005-012-002/49653 (SOHARIA)
|
2405005000NRG24020920230222629
|
07/09/2023
|
shaktipada
|
2405005WL014836
|
shaktipada
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324128027
|
|
SAKTIPADA KAR
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-012-003/49627 (SOHARIA)
|
2405005000NRG24020920230222638
|
07/09/2023
|
ADEITYA BEJ
|
2405005WL014837
|
ADEITYA BEJ
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324128029
|
|
ADAITYA BEJ
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-012-003/49628 (SOHARIA)
|
2405005000NRG24020920230222632
|
07/09/2023
|
PARBATI BEJ
|
2405005WL014836
|
PARBATI BEJ
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324128032
|
|
PARBATI BEJ
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-012-003/49628 (SOHARIA)
|
2405005000NRG24020920230222631
|
07/09/2023
|
SHANKAR BEJ
|
2405005WL014836
|
SHANKAR BEJ
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324128033
|
|
SHANKAR BEJ
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-012-003/49811 (SOHARIA)
|
2405005000NRG24020920230222634
|
07/09/2023
|
SUBAL BEJ
|
2405005WL014836
|
SUBAL BEJ
|
00462
|
UCBA0001736
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324128028
|
|
MR SUBALBEJ BEJ
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-012-005/49673 (SOHARIA)
|
2405005000NRG24240820230216445
|
07/09/2023
|
SWARNALATA
|
2405005WL013816
|
SWARNALATA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324128031
|
|
SWARNALATA PARMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|