|
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-05-005-012-006/49316
(SOHARIA)
|
2405005000NRG24311220230424212
|
02/01/2024
|
LAXMIKANTA KAMILA
|
2405005WL056703
|
LAXMIKANTA KAMILA
|
00032
|
UTIB0002275
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558854471
|
|
LAXMIKANTA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-006-011/54757
(KAKHADA)
|
2405005000NRG24311220230424199
|
02/01/2024
|
SANJUKTA
|
2405005WL056701
|
SANJUKTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558854463
|
|
SANJUKTA DEY
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-006-013/49754
(KAKHADA)
|
2405005000NRG24311220230424206
|
02/01/2024
|
MINATI SAHU
|
2405005WL056702
|
MINATI SAHU
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854462
|
|
MINATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-012-001/49385
(SOHARIA)
|
2405005000NRG24311220230424209
|
02/01/2024
|
HARIPRIYA KUNDU
|
2405005WL056703
|
HARIPRIYA KUNDU
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854464
|
|
HARIPRIYA KUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-004/54685
(KAKHADA)
|
2405005000NRG24311220230424205
|
02/01/2024
|
PADMABATI SAHOO
|
2405005WL056702
|
PADMABATI SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854459
|
|
MRS PADMABATI SAH00
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-006-014/7908
(KAKHADA)
|
2405005000NRG24311220230424200
|
02/01/2024
|
SWARNALATA JENA
|
2405005WL056701
|
SWARNALATA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854461
|
|
MRS SWARNALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-006-014/7918
(KAKHADA)
|
2405005000NRG24311220230424201
|
02/01/2024
|
SOURIBALA SAHOO
|
2405005WL056701
|
SOURIBALA SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854465
|
|
SOURIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-012-001/49792
(SOHARIA)
|
2405005000NRG24311220230424210
|
02/01/2024
|
KANAKLATA
|
2405005WL056703
|
KANAKLATA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854466
|
|
KANAKA LATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGRAI
|
OR-05-005-012-001/49812
(SOHARIA)
|
2405005000NRG24311220230424211
|
02/01/2024
|
JANAKI GIRI
|
2405005WL056703
|
JANAKI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558854460
|
|
MRS JANKI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-012-001/49610
(SOHARIA)
|
2405005000NRG24311220230424207
|
02/01/2024
|
MANJURANI
|
2405005WL056702
|
MANJURANI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558854468
|
|
MANJU RANI MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-012-001/49786
(SOHARIA)
|
2405005000NRG24311220230424208
|
02/01/2024
|
SNEHALATA
|
2405005WL056702
|
SNEHALATA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558854470
|
|
SNEHALATA DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-012-001/49789
(SOHARIA)
|
2405005000NRG24311220230424202
|
02/01/2024
|
PHULESWARI
|
2405005WL056701
|
PHULESWARI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558854469
|
|
PHULESWARI SAHU
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-012-001/49815
(SOHARIA)
|
2405005000NRG24311220230424203
|
02/01/2024
|
SUKAMANI GIRI
|
2405005WL056701
|
SUKAMANI GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558854467
|
|
SUKAMANI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|