|
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-05-005-012-005/49657
(SOHARIA)
|
2405005000NRG24301020230329344
|
02/11/2023
|
KALPANA SETHI
|
2405005WL037868
|
KALPANA SETHI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386874812
|
|
KALPANA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-012-005/49647
(SOHARIA)
|
2405005000NRG24291020230327847
|
02/11/2023
|
MINATI BEJ
|
2405005WL037570
|
MINATI BEJ
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874813
|
|
MRS MINATI BEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-012-005/49681
(SOHARIA)
|
2405005000NRG24291020230327862
|
02/11/2023
|
kalyani tripathy
|
2405005WL037572
|
kalyani tripathy
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874811
|
|
MRS KALIYANI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-012-002/49619
(SOHARIA)
|
2405005000NRG24291020230327844
|
02/11/2023
|
MINATI SETHI
|
2405005WL037570
|
MINATI SETHI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874806
|
|
MINATI SETHI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-012-003/49619
(SOHARIA)
|
2405005000NRG24291020230327857
|
02/11/2023
|
RINA TOLA
|
2405005WL037572
|
RINA TOLA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874805
|
|
RINA TOLA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-012-003/49625
(SOHARIA)
|
2405005000NRG24011120230330919
|
02/11/2023
|
basanti pradhan
|
2405005WL038208
|
basanti pradhan
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874808
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-012-003/49739
(SOHARIA)
|
2405005000NRG24291020230327858
|
02/11/2023
|
arati iri
|
2405005WL037572
|
arati iri
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874804
|
|
ANSHUMAN GIRI S/O-DEBENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-012-005/16298
(SOHARIA)
|
2405005000NRG24291020230327850
|
02/11/2023
|
SABITRI GIRI
|
2405005WL037571
|
SABITRI GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874814
|
|
SABITRI GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-012-005/49399
(SOHARIA)
|
2405005000NRG24291020230327846
|
02/11/2023
|
SANDHYARANI BEJ
|
2405005WL037570
|
SANDHYARANI BEJ
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874816
|
|
SANDHYA RANI BEJ
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-012-005/49512
(SOHARIA)
|
2405005000NRG24291020230327851
|
02/11/2023
|
AMBIKA
|
2405005WL037571
|
AMBIKA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874809
|
|
AMBIKA MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-012-005/49650
(SOHARIA)
|
2405005000NRG24301020230329342
|
02/11/2023
|
HARIPRIYA BEHERA
|
2405005WL037868
|
HARIPRIYA BEHERA
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386874807
|
|
HARAPRIYA BEHERA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-012-005/49655
(SOHARIA)
|
2405005000NRG24291020230327859
|
02/11/2023
|
jyotsna rani jena
|
2405005WL037572
|
jyotsna rani jena
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874810
|
|
JYOTSNA RANI JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-012-005/49673
(SOHARIA)
|
2405005000NRG24291020230327852
|
02/11/2023
|
SWARNALATA
|
2405005WL037571
|
SWARNALATA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874815
|
|
SWARNALATA PARMANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-012-005/49656
(SOHARIA)
|
2405005000NRG24291020230327849
|
02/11/2023
|
ARATI
|
2405005WL037570
|
ARATI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386874803
|
|
MADHUSUDAN SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|