|
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-05-005-018-010/54309
(GUNEIBASAN)
|
2405005000NRG24150620230123691
|
15/06/2023
|
ANANTA KUMAR BHANJA
|
2405005WL006369
|
ANANTA KUMAR BHANJA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191286
|
|
ANANTAKUMAR BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-007/44386
(GUNEIBASAN)
|
2405005000NRG24150620230123662
|
15/06/2023
|
CHAITANYA NATH
|
2405005WL006369
|
CHAITANYA NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191282
|
|
MR CHAITANYANATH NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-007/44400
(GUNEIBASAN)
|
2405005000NRG24150620230123665
|
15/06/2023
|
GANESH NATH
|
2405005WL006369
|
GANESH NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191287
|
|
MR GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-018-007/54412
(GUNEIBASAN)
|
2405005000NRG24150620230123666
|
15/06/2023
|
GANESH CHANDRA DUTTA
|
2405005WL006369
|
GANESH CHANDRA DUTTA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191279
|
|
MR GANESH CHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-008/44538
(GUNEIBASAN)
|
2405005000NRG24150620230123671
|
15/06/2023
|
HARENDRA DAS
|
2405005WL006369
|
HARENDRA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191281
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-010/44567
(GUNEIBASAN)
|
2405005000NRG24150620230123676
|
15/06/2023
|
ARATI SETHI
|
2405005WL006369
|
ARATI SETHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191280
|
|
MRS ARATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-010/44584
(GUNEIBASAN)
|
2405005000NRG24150620230123682
|
15/06/2023
|
NILIMA PRADHAN
|
2405005WL006369
|
NILIMA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191283
|
|
MRS NILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-018-010/44591
(GUNEIBASAN)
|
2405005000NRG24150620230123685
|
15/06/2023
|
SARAT KUMAR BANJA
|
2405005WL006369
|
SARAT KUMAR BANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191277
|
|
MR SARAT KUMAR BHANJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-018-010/44593
(GUNEIBASAN)
|
2405005000NRG24150620230123686
|
15/06/2023
|
DIPALI BHANJA
|
2405005WL006369
|
DIPALI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191284
|
|
DIPALI BHANJA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-010/44594
(GUNEIBASAN)
|
2405005000NRG24150620230123688
|
15/06/2023
|
GITA RANI BHANJA
|
2405005WL006369
|
GITA RANI BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191285
|
|
GITA BHANJA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-010/44594
(GUNEIBASAN)
|
2405005000NRG24150620230123687
|
15/06/2023
|
RAM CHANDRA BHANJA
|
2405005WL006369
|
RAM CHANDRA BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191276
|
|
RAMA CHANDRA BHANJA S/O-PRIYANATH BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGRAI
|
OR-05-005-018-010/54308
(GUNEIBASAN)
|
2405005000NRG24150620230123689
|
15/06/2023
|
MR. BINAY KUMAR BHANJA
|
2405005WL006369
|
MR. BINAY KUMAR BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191278
|
|
BINAY KUMAR BHANJA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-010/54321
(GUNEIBASAN)
|
2405005000NRG24150620230123693
|
15/06/2023
|
SUSANTA KUMAR BHANJA
|
2405005WL006369
|
SUSANTA KUMAR BHANJA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191275
|
|
SUSANTA BHANJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-018-010/44578
(GUNEIBASAN)
|
2405005000NRG24150620230123679
|
15/06/2023
|
JAYANTI BHANJA
|
2405005WL006369
|
JAYANTI BHANJA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191290
|
|
MRS JAYANTI BHANJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-018-010/44589
(GUNEIBASAN)
|
2405005000NRG24150620230123683
|
15/06/2023
|
SUSHANTA BHANJA
|
2405005WL006369
|
SUSHANTA BHANJA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191291
|
|
SUSHANTA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-018-007/44388
(GUNEIBASAN)
|
2405005000NRG24150620230123663
|
15/06/2023
|
BHAGIRATHA NATH
|
2405005WL006369
|
BHAGIRATHA NATH
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191289
|
|
MR BHAGIRATH NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-018-007/44388
(GUNEIBASAN)
|
2405005000NRG24150620230123664
|
15/06/2023
|
LAXMIPRIYA NATH
|
2405005WL006369
|
LAXMIPRIYA NATH
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191270
|
|
MRS LAXMIPRIYA NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-018-008/44523
(GUNEIBASAN)
|
2405005000NRG24150620230123668
|
15/06/2023
|
KRUSHNA CHANDRA AICH
|
2405005WL006369
|
KRUSHNA CHANDRA AICH
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191288
|
|
KRUSHNA CHANDRA AICH
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-018-008/44530
(GUNEIBASAN)
|
2405005000NRG24150620230123669
|
15/06/2023
|
BISHNUPADA GIRI
|
2405005WL006369
|
BISHNUPADA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191263
|
|
BISHNUPADA GIRI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-008/44534
(GUNEIBASAN)
|
2405005000NRG24150620230123670
|
15/06/2023
|
HARIPADA DAS
|
2405005WL006369
|
HARIPADA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191268
|
|
HARIPADA DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-018-008/44540
(GUNEIBASAN)
|
2405005000NRG24150620230123672
|
15/06/2023
|
SURESH CHANDRA DAS
|
2405005WL006369
|
SURESH CHANDRA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191265
|
|
SURESH CHANDRA DAS
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-018-008/44577
(GUNEIBASAN)
|
2405005000NRG24150620230123673
|
15/06/2023
|
PURNACHANDRA PATRA
|
2405005WL006369
|
PURNACHANDRA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191274
|
|
PURNACHANDRA PATRA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-018-010/44537
(GUNEIBASAN)
|
2405005000NRG24150620230123674
|
15/06/2023
|
KISHORI BHANJA
|
2405005WL006369
|
KISHORI BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191271
|
|
KISHORI BHANJA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-018-010/44566
(GUNEIBASAN)
|
2405005000NRG24150620230123675
|
15/06/2023
|
GUNAKAR SETHI
|
2405005WL006369
|
GUNAKAR SETHI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191264
|
|
GUNAKARA SETHI
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-018-010/44569
(GUNEIBASAN)
|
2405005000NRG24150620230123678
|
15/06/2023
|
JANAKI SETHI
|
2405005WL006369
|
JANAKI SETHI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191266
|
|
JANAKI SETHI
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-018-010/44579
(GUNEIBASAN)
|
2405005000NRG24150620230123680
|
15/06/2023
|
SAILABALA BHANJA
|
2405005WL006369
|
SAILABALA BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191272
|
|
SAILABALA BHANJA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-018-010/54308
(GUNEIBASAN)
|
2405005000NRG24150620230123690
|
15/06/2023
|
KRUSHNARANI BHANJA
|
2405005WL006369
|
KRUSHNARANI BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191269
|
|
KRUSHNA RANI BHANJA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-018-010/54309
(GUNEIBASAN)
|
2405005000NRG24150620230123692
|
15/06/2023
|
MAMATA RANI BHANJA
|
2405005WL006369
|
MAMATA RANI BHANJA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191267
|
|
MAMATA RANI BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-018-010/44589
(GUNEIBASAN)
|
2405005000NRG24150620230123684
|
15/06/2023
|
SUMITRA BHANJA
|
2405005WL006369
|
SUMITRA BHANJA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665191273
|
|
SUMITRA BHANJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|