|
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-05-005-026-013/33601
(SULTANPUR)
|
2405005000NRG24160920230240316
|
17/09/2023
|
DULA RANI DAS
|
2405005WL018406
|
DULA RANI DAS
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085560
|
|
DULA RANI DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-013/33505
(SULTANPUR)
|
2405005000NRG24160920230240314
|
17/09/2023
|
SIDDHESWAR MISHRA
|
2405005WL018406
|
SIDDHESWAR MISHRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085566
|
|
MR SIDDHESWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-013/54050
(SULTANPUR)
|
2405005000NRG24160920230240319
|
17/09/2023
|
NABAKRUSHNA DAS
|
2405005WL018406
|
NABAKRUSHNA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085565
|
|
MR NABAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-013/54118
(SULTANPUR)
|
2405005000NRG24160920230240320
|
17/09/2023
|
ARUN KUMAR PRADHAN
|
2405005WL018406
|
ARUN KUMAR PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085567
|
|
ARUN KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-026-013/54403
(SULTANPUR)
|
2405005000NRG24160920230240322
|
17/09/2023
|
TRILOCHAN MOHANTY
|
2405005WL018406
|
TRILOCHAN MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085561
|
|
MR TRILOCHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-014/54564
(SULTANPUR)
|
2405005000NRG24160920230240327
|
17/09/2023
|
ANNAPURNNA JENA
|
2405005WL018406
|
ANNAPURNNA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085564
|
|
MRS ANNAPURNNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-026-013/54400
(SULTANPUR)
|
2405005000NRG24160920230240321
|
17/09/2023
|
BAIKUNTHA BEHERA
|
2405005WL018406
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085562
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-026-011/32478
(SULTANPUR)
|
2405005000NRG24110920230232550
|
17/09/2023
|
MANJU LATA RANA
|
2405005WL016715
|
MANJU LATA RANA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324085558
|
|
MANJU LATA RANA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-011/54335
(SULTANPUR)
|
2405005000NRG24110920230232551
|
17/09/2023
|
BARENDRA GHADAI
|
2405005WL016716
|
BARENDRA GHADAI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324085557
|
|
BARENDRA GHADAI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-013/33609
(SULTANPUR)
|
2405005000NRG24110920230232548
|
17/09/2023
|
INDUMATI MISHRA
|
2405005WL016713
|
INDUMATI MISHRA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324085570
|
|
INDUMATI MISHRA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-013/33618
(SULTANPUR)
|
2405005000NRG24160920230240317
|
17/09/2023
|
PRADYUMNA MISHRA
|
2405005WL018406
|
PRADYUMNA MISHRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085569
|
|
PRADYUMNA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-026-013/54411
(SULTANPUR)
|
2405005000NRG24160920230240323
|
17/09/2023
|
BIJAY DAS
|
2405005WL018406
|
BIJAY DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085568
|
|
BIJAY DAS
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24160920230240325
|
17/09/2023
|
CHHABI RANI DAS
|
2405005WL018406
|
CHHABI RANI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085559
|
|
CHHABI RANI DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24160920230240324
|
17/09/2023
|
SRIKANTA DAS
|
2405005WL018406
|
SRIKANTA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085571
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24110920230232549
|
17/09/2023
|
SRIKANTA DAS
|
2405005WL016714
|
SRIKANTA DAS
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324085572
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-026-013/33618
(SULTANPUR)
|
2405005000NRG24160920230240318
|
17/09/2023
|
ARATI MISHRA
|
2405005WL018406
|
ARATI MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324085563
|
|
ARATI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|