|
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-05-005-024-004/55603
(NIMATPUR)
|
2405005000NRG24150620230123121
|
15/06/2023
|
MR SANJAY KUMAR DAS
|
2405005WL006339
|
MR SANJAY KUMAR DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665195940
|
|
MR SANJAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-024-011/30794
(NIMATPUR)
|
2405005000NRG24150620230123122
|
15/06/2023
|
MR LAXMIKANTA DAS
|
2405005WL006339
|
MR LAXMIKANTA DAS
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665195944
|
|
LAXMIKANTA DAS S/O-NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-024-011/30801
(NIMATPUR)
|
2405005000NRG24150620230123125
|
15/06/2023
|
MR MADHUSUDAN DAS
|
2405005WL006339
|
MR MADHUSUDAN DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195942
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-024-011/55038
(NIMATPUR)
|
2405005000NRG24150620230123131
|
15/06/2023
|
BISHNUPADA DAS
|
2405005WL006339
|
BISHNUPADA DAS
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665195943
|
|
BISHNUPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-024-011/55559
(NIMATPUR)
|
2405005000NRG24150620230123139
|
15/06/2023
|
SMT MANJULATA DAS
|
2405005WL006339
|
SMT MANJULATA DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195941
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-024-004/30596
(NIMATPUR)
|
2405005000NRG24150620230123114
|
15/06/2023
|
Mrs. KANAKBALA MOHANTY
|
2405005WL006339
|
Mrs. KANAKBALA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195945
|
|
KANAK BALA MOHANTY
|
HDFC BANK LTD(607152)
|
|
7
|
BHOGRAI
|
OR-05-005-024-004/30631
(NIMATPUR)
|
2405005000NRG24150620230123115
|
15/06/2023
|
Mrs. MANJULATA MIRDHA
|
2405005WL006339
|
Mrs. MANJULATA MIRDHA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195946
|
|
MRS MANJU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-024-004/50005
(NIMATPUR)
|
2405005000NRG24150620230123116
|
15/06/2023
|
Mr. HEMANTA DAS
|
2405005WL006339
|
Mr. HEMANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195919
|
|
HAMANTA DAS
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-024-004/50005
(NIMATPUR)
|
2405005000NRG24150620230123117
|
15/06/2023
|
Mrs. RUKMANI DAS
|
2405005WL006339
|
Mrs. RUKMANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195939
|
|
RUKUMANI DAS
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-024-004/50006
(NIMATPUR)
|
2405005000NRG24150620230123118
|
15/06/2023
|
Mrs. BHARATI DAS
|
2405005WL006339
|
Mrs. BHARATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195926
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-024-004/55392
(NIMATPUR)
|
2405005000NRG24150620230123119
|
15/06/2023
|
Mrs. PRIYASRI DAS
|
2405005WL006339
|
Mrs. PRIYASRI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195936
|
|
MRS PRIYASRI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-024-011/30797
(NIMATPUR)
|
2405005000NRG24150620230123124
|
15/06/2023
|
Mrs. SITAMANI DAS
|
2405005WL006339
|
Mrs. SITAMANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195934
|
|
MRS SITAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-024-011/30801
(NIMATPUR)
|
2405005000NRG24150620230123126
|
15/06/2023
|
Mrs. MANJULATA DAS
|
2405005WL006339
|
Mrs. MANJULATA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195937
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-024-011/55038
(NIMATPUR)
|
2405005000NRG24150620230123130
|
15/06/2023
|
Mrs. MADHABI DAS
|
2405005WL006339
|
Mrs. MADHABI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195929
|
|
MRS MADHABI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-024-011/55369
(NIMATPUR)
|
2405005000NRG24150620230123132
|
15/06/2023
|
Mr. ANANTA DAS
|
2405005WL006339
|
Mr. ANANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195930
|
|
MR ANANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-024-011/55369
(NIMATPUR)
|
2405005000NRG24150620230123133
|
15/06/2023
|
Mrs. SUKAMANI DAS
|
2405005WL006339
|
Mrs. SUKAMANI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195920
|
|
SHUKAMANI DAS
|
HDFC BANK LTD(607152)
|
|
17
|
BHOGRAI
|
OR-05-005-024-011/55370
(NIMATPUR)
|
2405005000NRG24150620230123134
|
15/06/2023
|
Mrs. KALPANA BEHERA
|
2405005WL006339
|
Mrs. KALPANA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195931
|
|
MRS KALPANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-024-011/55424
(NIMATPUR)
|
2405005000NRG24150620230123135
|
15/06/2023
|
Mrs. HIRAMANI DAS
|
2405005WL006339
|
Mrs. HIRAMANI DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665195922
|
|
MRS HIRAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-024-011/55425
(NIMATPUR)
|
2405005000NRG24150620230123136
|
15/06/2023
|
Mr. SUBAL DAS
|
2405005WL006339
|
Mr. SUBAL DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665195921
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGRAI
|
OR-05-005-024-011/55426
(NIMATPUR)
|
2405005000NRG24150620230123138
|
15/06/2023
|
Mr. BISWANATH DAS
|
2405005WL006339
|
Mr. BISWANATH DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195915
|
|
BISWANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-024-011/55647
(NIMATPUR)
|
2405005000NRG24150620230123141
|
15/06/2023
|
Mr. JAYANTA KUMAR DAS
|
2405005WL006339
|
Mr. JAYANTA KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195916
|
|
MR JAYANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-024-011/55647
(NIMATPUR)
|
2405005000NRG24150620230123142
|
15/06/2023
|
Mrs. ARATI DAS
|
2405005WL006339
|
Mrs. ARATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195933
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-024-011/55724
(NIMATPUR)
|
2405005000NRG24150620230123145
|
15/06/2023
|
Mr. SHAKTIDHAR DAS
|
2405005WL006339
|
Mr. SHAKTIDHAR DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Rejected
|
20/06/2023
|
|
2665195938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-024-011/55724
(NIMATPUR)
|
2405005000NRG24150620230123146
|
15/06/2023
|
Mrs. MAMITA DAS
|
2405005WL006339
|
Mrs. MAMITA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195918
|
|
MRS MAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-024-011/55725
(NIMATPUR)
|
2405005000NRG24150620230123147
|
15/06/2023
|
Mr. UMAKANTA DAS
|
2405005WL006339
|
Mr. UMAKANTA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195917
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-046-011/30812
(NIMATPUR)
|
2405005000NRG24150620230123148
|
15/06/2023
|
Mrs. BRUNDABATI DAS
|
2405005WL006339
|
Mrs. BRUNDABATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195932
|
|
MRS BRUNDABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-024-011/30797
(NIMATPUR)
|
2405005000NRG24150620230123123
|
15/06/2023
|
Mr. CHATURBHUJA DAS
|
2405005WL006339
|
Mr. CHATURBHUJA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195923
|
|
CHATURBHUJA DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-024-011/30805
(NIMATPUR)
|
2405005000NRG24150620230123127
|
15/06/2023
|
Mrs. SABITA DAS
|
2405005WL006339
|
Mrs. SABITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195928
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-024-011/54534
(NIMATPUR)
|
2405005000NRG24150620230123129
|
15/06/2023
|
Mrs. LAXMIPRIYA DAS
|
2405005WL006339
|
Mrs. LAXMIPRIYA DAS
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665195924
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-024-011/55425
(NIMATPUR)
|
2405005000NRG24150620230123137
|
15/06/2023
|
Mrs. SABITA DAS
|
2405005WL006339
|
Mrs. SABITA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195925
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-024-011/55649
(NIMATPUR)
|
2405005000NRG24150620230123143
|
15/06/2023
|
Mr. PRADEEP KUMAR DAS
|
2405005WL006339
|
Mr. PRADEEP KUMAR DAS
|
00415
|
SBIN0013584
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665195935
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-024-011/55649
(NIMATPUR)
|
2405005000NRG24150620230123144
|
15/06/2023
|
Mrs. NANEE BALA DAS
|
2405005WL006339
|
Mrs. NANEE BALA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195927
|
|
MRS NANEE BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-024-004/30578
(NIMATPUR)
|
2405005000NRG24150620230123113
|
15/06/2023
|
PRAVATI DAS
|
2405005WL006339
|
PRAVATI DAS
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665195913
|
|
PRABHATI DAS
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-024-004/55427
(NIMATPUR)
|
2405005000NRG24150620230123120
|
15/06/2023
|
GOURI MANDAL
|
2405005WL006339
|
GOURI MANDAL
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665195914
|
|
GOURI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|