|
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-05-005-006-009/54642
(KAKHADA)
|
2405005000NRG24150120240435516
|
16/01/2024
|
MR SURENDRA NATH BEHERA
|
2405005WL059762
|
MR SURENDRA NATH BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115656
|
|
SURENDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-006-009/54778
(KAKHADA)
|
2405005000NRG24150120240435522
|
16/01/2024
|
ashok kar
|
2405005WL059763
|
ashok kar
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115657
|
|
ARCHANA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-006-011/54757
(KAKHADA)
|
2405005000NRG24150120240435541
|
16/01/2024
|
SANJUKTA
|
2405005WL059765
|
SANJUKTA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115659
|
|
SANJUKTA DEY
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-006-013/49754
(KAKHADA)
|
2405005000NRG24150120240435523
|
16/01/2024
|
MINATI SAHU
|
2405005WL059763
|
MINATI SAHU
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115658
|
|
MINATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-012-001/15562
(SOHARIA)
|
2405005000NRG24150120240435517
|
16/01/2024
|
KAJAL GIRI
|
2405005WL059762
|
KAJAL GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115660
|
|
MRS KAJAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-012-001/15753
(SOHARIA)
|
2405005000NRG24150120240435542
|
16/01/2024
|
SANJULATA JENA
|
2405005WL059765
|
SANJULATA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115651
|
|
MRS SANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-012-001/49792
(SOHARIA)
|
2405005000NRG24150120240435549
|
16/01/2024
|
KANAKLATA
|
2405005WL059766
|
KANAKLATA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115652
|
|
KANAKA LATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-012-001/49799
(SOHARIA)
|
2405005000NRG24150120240435525
|
16/01/2024
|
deshabandhu mandal
|
2405005WL059763
|
deshabandhu mandal
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115653
|
|
DESHABANDHU MANDAL
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-012-001/49803
(SOHARIA)
|
2405005000NRG24150120240435520
|
16/01/2024
|
sudhanshu dey
|
2405005WL059762
|
sudhanshu dey
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115655
|
|
MRS SUKANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-012-001/49808
(SOHARIA)
|
2405005000NRG24150120240435527
|
16/01/2024
|
ARCHANA ADHEK
|
2405005WL059763
|
ARCHANA ADHEK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115650
|
|
MRS ARCHCHANA ADHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-006-013/546515
(KAKHADA)
|
2405005000NRG24150120240435547
|
16/01/2024
|
KALPANA SAHOO
|
2405005WL059766
|
KALPANA SAHOO
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115654
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-012-001/49814
(SOHARIA)
|
2405005000NRG24150120240435545
|
16/01/2024
|
TILOTAMA
|
2405005WL059765
|
TILOTAMA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115643
|
|
TILOTAMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-012-001/49610
(SOHARIA)
|
2405005000NRG24150120240435543
|
16/01/2024
|
MANJURANI
|
2405005WL059765
|
MANJURANI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115648
|
|
MANJU RANI MANDAL
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-012-001/49786
(SOHARIA)
|
2405005000NRG24150120240435544
|
16/01/2024
|
SNEHALATA
|
2405005WL059765
|
SNEHALATA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115662
|
|
SNEHALATA DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-012-001/49789
(SOHARIA)
|
2405005000NRG24150120240435548
|
16/01/2024
|
PHULESWARI
|
2405005WL059766
|
PHULESWARI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115647
|
|
PHULESWARI SAHU
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-012-001/49795
(SOHARIA)
|
2405005000NRG24150120240435524
|
16/01/2024
|
SNEHALATA ADHEK
|
2405005WL059763
|
SNEHALATA ADHEK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115645
|
|
SNEHALATA ADHEK
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-012-001/49801
(SOHARIA)
|
2405005000NRG24150120240435518
|
16/01/2024
|
TANUJA DEY
|
2405005WL059762
|
TANUJA DEY
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115646
|
|
TANUJA DEY
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-012-001/49802
(SOHARIA)
|
2405005000NRG24150120240435519
|
16/01/2024
|
ANNAPURNA DEY
|
2405005WL059762
|
ANNAPURNA DEY
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115661
|
|
ANNAPURNA DEY
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-012-001/49805
(SOHARIA)
|
2405005000NRG24150120240435526
|
16/01/2024
|
MINATI SAHU
|
2405005WL059763
|
MINATI SAHU
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115644
|
|
MINATI SAHU
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-012-001/49815
(SOHARIA)
|
2405005000NRG24150120240435546
|
16/01/2024
|
SUKAMANI GIRI
|
2405005WL059765
|
SUKAMANI GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115649
|
|
SUKAMANI GIRI
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-012-006/16663
(SOHARIA)
|
2405005000NRG24150120240435521
|
16/01/2024
|
UMAKANTA DUTTA
|
2405005WL059762
|
UMAKANTA DUTTA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662115663
|
|
UMAKANTA DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|