|
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-05-005-018-004/44699
(GUNEIBASAN)
|
2405005000NRG24020720230163425
|
03/07/2023
|
RANJITA DAS
|
2405005WL008323
|
RANJITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867496
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-018-004/44699
(GUNEIBASAN)
|
2405005000NRG24020720230163424
|
03/07/2023
|
SYAMASUNDAR DAS
|
2405005WL008323
|
SYAMASUNDAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867492
|
|
SYAMSUNDAR DAS
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-018-004/44708
(GUNEIBASAN)
|
2405005000NRG24020720230163427
|
03/07/2023
|
GOPAL PAL
|
2405005WL008323
|
GOPAL PAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867494
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-018-004/44733
(GUNEIBASAN)
|
2405005000NRG24020720230163430
|
03/07/2023
|
MADHUSUDAN KUNDU
|
2405005WL008323
|
MADHUSUDAN KUNDU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867490
|
|
MADHUSUDAN KUNDU
|
AXIS BANK(607153)
|
|
5
|
BHOGRAI
|
OR-05-005-018-014/45785
(GUNEIBASAN)
|
2405005000NRG24300620230157717
|
03/07/2023
|
AJAYA KUMAR DASADHIKARI
|
2405005WL008027
|
AJAYA KUMAR DASADHIKARI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867493
|
|
MR AJAYA KUMAR DASAADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-018-014/45785
(GUNEIBASAN)
|
2405005000NRG24300620230157718
|
03/07/2023
|
SANTILATA DASADHIKARI
|
2405005WL008027
|
SANTILATA DASADHIKARI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867497
|
|
MRS SANTILATA DASADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-014/54329
(GUNEIBASAN)
|
2405005000NRG24300620230157720
|
03/07/2023
|
Mr. SUPRABHA KAR
|
2405005WL008027
|
Mr. SUPRABHA KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867495
|
|
MR SUPRABHA KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-018-014/54415
(GUNEIBASAN)
|
2405005000NRG24300620230157725
|
03/07/2023
|
CHINMAY KUMAR KAR
|
2405005WL008027
|
CHINMAY KUMAR KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867489
|
|
MR CHINMAY KUMAR KAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-018-014/54457
(GUNEIBASAN)
|
2405005000NRG24300620230157726
|
03/07/2023
|
KSHITISH PRADHAN
|
2405005WL008027
|
KSHITISH PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867491
|
|
KSHITISH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-018-004/44699
(GUNEIBASAN)
|
2405005000NRG24020720230163426
|
03/07/2023
|
PUJA DAS
|
2405005WL008323
|
PUJA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867480
|
|
PUJA DAS
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-004/44708
(GUNEIBASAN)
|
2405005000NRG24020720230163428
|
03/07/2023
|
JYOTSHNARANI PAL
|
2405005WL008323
|
JYOTSHNARANI PAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867488
|
|
JYOTSHNARANI PAL
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-004/44712
(GUNEIBASAN)
|
2405005000NRG24020720230163429
|
03/07/2023
|
HAREKRUSHNA MANDAL
|
2405005WL008323
|
HAREKRUSHNA MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867502
|
|
HAREKRUSHNA MANDAL
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-004/54324
(GUNEIBASAN)
|
2405005000NRG24020720230163431
|
03/07/2023
|
RADHASYAM DAS
|
2405005WL008323
|
RADHASYAM DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867498
|
|
RADHASHYAM DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-018-004/55559
(GUNEIBASAN)
|
2405005000NRG24020720230163432
|
03/07/2023
|
RAMA KRUSHNA PAL
|
2405005WL008323
|
RAMA KRUSHNA PAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867486
|
|
RAMA KRUSHNA PAL
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-018-014/45482
(GUNEIBASAN)
|
2405005000NRG24300620230157710
|
03/07/2023
|
BISWANATH PRADHAN
|
2405005WL008027
|
BISWANATH PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867484
|
|
BISWANATH PRADHAN
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-018-014/45482
(GUNEIBASAN)
|
2405005000NRG24300620230157711
|
03/07/2023
|
CHHABI RANI PRADHAN
|
2405005WL008027
|
CHHABI RANI PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867501
|
|
CHHABIRANI PRADHAN
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-018-014/45486
(GUNEIBASAN)
|
2405005000NRG24300620230157712
|
03/07/2023
|
GAYARAM PRADHAN
|
2405005WL008027
|
GAYARAM PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867503
|
|
MR GAYARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-018-014/45486
(GUNEIBASAN)
|
2405005000NRG24300620230157713
|
03/07/2023
|
SWARNALATA PRADHAN
|
2405005WL008027
|
SWARNALATA PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867482
|
|
SWARNALATA PRADHAN
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-018-014/45519
(GUNEIBASAN)
|
2405005000NRG24300620230157715
|
03/07/2023
|
LAKSHMIPRIYA KAR
|
2405005WL008027
|
LAKSHMIPRIYA KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867499
|
|
LAXMIPRIYA KAR
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-014/45519
(GUNEIBASAN)
|
2405005000NRG24300620230157714
|
03/07/2023
|
SANTOSH KUMAR KAR
|
2405005WL008027
|
SANTOSH KUMAR KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867500
|
|
SANTOSH KUMAR KAR
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-018-014/45523
(GUNEIBASAN)
|
2405005000NRG24300620230157716
|
03/07/2023
|
CHHABIRANI KAR
|
2405005WL008027
|
CHHABIRANI KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867487
|
|
CHHABI RANI KAR
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-018-014/45786
(GUNEIBASAN)
|
2405005000NRG24300620230157719
|
03/07/2023
|
PURNIMA DAS ADHIKARI
|
2405005WL008027
|
PURNIMA DAS ADHIKARI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867504
|
|
PURNIMA DAS ADHIKARI
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-018-014/54350
(GUNEIBASAN)
|
2405005000NRG24300620230157721
|
03/07/2023
|
PANCHANAN PRADHAN
|
2405005WL008027
|
PANCHANAN PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867481
|
|
PANCHANAN PRADHAN
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-018-014/54350
(GUNEIBASAN)
|
2405005000NRG24300620230157722
|
03/07/2023
|
RENUKA PRADHAN
|
2405005WL008027
|
RENUKA PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867483
|
|
RENUKA PRADHAN
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-018-014/54393
(GUNEIBASAN)
|
2405005000NRG24300620230157724
|
03/07/2023
|
LILIMADEBI KAR
|
2405005WL008027
|
LILIMADEBI KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867485
|
|
LILIMANDEBI KAR
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-018-014/54393
(GUNEIBASAN)
|
2405005000NRG24300620230157723
|
03/07/2023
|
MADHU SUDAN KAR
|
2405005WL008027
|
MADHU SUDAN KAR
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325867479
|
|
MADHUSUDAN KAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|