|
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-05-005-012-002/49310
(SOHARIA)
|
2405005000NRG23310320230536773
|
03/04/2023
|
GOURANGA SAHOO
|
2405005WL042235
|
GOURANGA SAHOO
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190634
|
|
MR GOURANGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-012-002/49439
(SOHARIA)
|
2405005000NRG23310320230536776
|
03/04/2023
|
RADHASHYAM DAS
|
2405005WL042235
|
RADHASHYAM DAS
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190637
|
|
MR RADHASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-012-002/49464
(SOHARIA)
|
2405005000NRG23310320230536778
|
03/04/2023
|
gouranga charan dey
|
2405005WL042235
|
gouranga charan dey
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190636
|
|
GOURANGA DEY
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-012-002/49593
(SOHARIA)
|
2405005000NRG23310320230536779
|
03/04/2023
|
JHARANA NANDI
|
2405005WL042235
|
JHARANA NANDI
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190635
|
|
JHARANA NANDI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-012-002/49614
(SOHARIA)
|
2405005000NRG23310320230536780
|
03/04/2023
|
BASANTI NANDI
|
2405005WL042235
|
BASANTI NANDI
|
00415
|
SBIN0010902
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190638
|
|
MRS BASANTI NANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-012-002/49419
(SOHARIA)
|
2405005000NRG23310320230536775
|
03/04/2023
|
HEMANTA DAS
|
2405005WL042235
|
HEMANTA DAS
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190642
|
|
HEMANTA DAS
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-012-002/49419
(SOHARIA)
|
2405005000NRG23310320230536774
|
03/04/2023
|
JHARANA DAS
|
2405005WL042235
|
JHARANA DAS
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190631
|
|
JHARANA DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-012-002/49440
(SOHARIA)
|
2405005000NRG23310320230536777
|
03/04/2023
|
PABITRA DAS
|
2405005WL042235
|
PABITRA DAS
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190626
|
|
PABITRA DAS
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-012-002/49621
(SOHARIA)
|
2405005000NRG23310320230536781
|
03/04/2023
|
PURNIMA DAS
|
2405005WL042235
|
PURNIMA DAS
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190630
|
|
PURNIMA DAS
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-012-002/49627
(SOHARIA)
|
2405005000NRG23310320230536782
|
03/04/2023
|
ANJULATA
|
2405005WL042235
|
ANJULATA
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190632
|
|
ANJULATA ROUT
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-012-002/49637
(SOHARIA)
|
2405005000NRG23310320230536783
|
03/04/2023
|
BINATA
|
2405005WL042235
|
BINATA
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190640
|
|
MRS BINATA DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-012-002/49640
(SOHARIA)
|
2405005000NRG23310320230536784
|
03/04/2023
|
PUSPANJALI
|
2405005WL042235
|
PUSPANJALI
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190639
|
|
PUSPANJALI DAS
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-012-002/49740
(SOHARIA)
|
2405005000NRG23310320230536785
|
03/04/2023
|
SHASTIPRIYA
|
2405005WL042235
|
SHASTIPRIYA
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190643
|
|
SHASHTI PRIYA SETHI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-012-002/49741
(SOHARIA)
|
2405005000NRG23310320230536786
|
03/04/2023
|
HARIPRIYA
|
2405005WL042235
|
HARIPRIYA
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190641
|
|
HARI PRIYA DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-012-002/49755
(SOHARIA)
|
2405005000NRG23310320230536787
|
03/04/2023
|
SAILABALA DAS
|
2405005WL042235
|
SAILABALA DAS
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190633
|
|
SAILABALA DAS
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-012-002/49757
(SOHARIA)
|
2405005000NRG23310320230536788
|
03/04/2023
|
SANDHYARANI
|
2405005WL042235
|
SANDHYARANI
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190627
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-012-002/49768
(SOHARIA)
|
2405005000NRG23310320230536789
|
03/04/2023
|
RATNABATI
|
2405005WL042235
|
RATNABATI
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190629
|
|
RATNABATTI DEY
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-012-002/49771
(SOHARIA)
|
2405005000NRG23310320230536790
|
03/04/2023
|
RABINDRA
|
2405005WL042235
|
RABINDRA
|
00462
|
UCBA0001736
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174190628
|
|
RABINDRA DEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|