|
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-05-005-021-002/41108
(MANDARSAHI)
|
2405005000NRG24020620230086762
|
03/06/2023
|
RABINDRA JENA
|
2405005WL004610
|
RABINDRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308921
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/52967
(MANDARSAHI)
|
2405005000NRG24020620230086770
|
03/06/2023
|
CHHABI RANI BEHERA
|
2405005WL004610
|
CHHABI RANI BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308917
|
|
MRS CHHABI RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/59537
(MANDARSAHI)
|
2405005000NRG24020620230086773
|
03/06/2023
|
SUBHADRA GIRI
|
2405005WL004610
|
SUBHADRA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308926
|
|
MRS SUBHADRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/50661
(MANDARSAHI)
|
2405005000NRG24020620230086835
|
03/06/2023
|
SUDARSAN JENA
|
2405005WL004613
|
SUDARSAN JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308918
|
|
SUDARSHAN JENA
|
ICICI BANK LTD(508534)
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/51294
(MANDARSAHI)
|
2405005000NRG24020620230086836
|
03/06/2023
|
URMILA TOLA
|
2405005WL004613
|
URMILA TOLA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308922
|
|
URMILA TOLA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/52895
(MANDARSAHI)
|
2405005000NRG24020620230086843
|
03/06/2023
|
MAMITA BANUA
|
2405005WL004613
|
MAMITA BANUA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398308923
|
|
MAMITA BANUA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/52927
(MANDARSAHI)
|
2405005000NRG24020620230086846
|
03/06/2023
|
KAJAL KHATUA
|
2405005WL004613
|
KAJAL KHATUA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308920
|
|
MRS KAJAL KHATUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/59732
(MANDARSAHI)
|
2405005000NRG24020620230086849
|
03/06/2023
|
BASANTI NATH
|
2405005WL004613
|
BASANTI NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308919
|
|
MS BASANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/59799
(MANDARSAHI)
|
2405005000NRG24020620230086850
|
03/06/2023
|
RABI NATH
|
2405005WL004613
|
RABI NATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308928
|
|
RUBI NATH
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-045-002/59667
(MANDARSAHI)
|
2405005000NRG24020620230086781
|
03/06/2023
|
SNEHALATA BEHERA
|
2405005WL004610
|
SNEHALATA BEHERA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308927
|
|
SNEHALATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-021-002/59728
(MANDARSAHI)
|
2405005000NRG24020620230086778
|
03/06/2023
|
KABITA KHANDA
|
2405005WL004610
|
KABITA KHANDA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308924
|
|
MRS KABITA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-021-008/59162
(MANDARSAHI)
|
2405005000NRG24020620230086848
|
03/06/2023
|
KALPANA GIRI
|
2405005WL004613
|
KALPANA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308925
|
|
MRS KALPANA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-021-002/41090
(MANDARSAHI)
|
2405005000NRG24020620230086761
|
03/06/2023
|
SUNIL BEHERA
|
2405005WL004610
|
SUNIL BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308930
|
|
SUNIL BEHERA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-002/41126
(MANDARSAHI)
|
2405005000NRG24020620230086763
|
03/06/2023
|
RAGHUNATHA MAHAKUD
|
2405005WL004610
|
RAGHUNATHA MAHAKUD
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308891
|
|
MR RAGHUNATH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-021-002/41156
(MANDARSAHI)
|
2405005000NRG24020620230086764
|
03/06/2023
|
RANJULATA SETHI
|
2405005WL004610
|
RANJULATA SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308892
|
|
RANJULATA SETHI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-002/50770
(MANDARSAHI)
|
2405005000NRG24020620230086767
|
03/06/2023
|
SANDHYARANI MOHANTY
|
2405005WL004610
|
SANDHYARANI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308902
|
|
SANDHYARANI MOHANTY
|
AXIS BANK(607153)
|
|
17
|
BHOGRAI
|
OR-05-005-021-002/52904
(MANDARSAHI)
|
2405005000NRG24020620230086768
|
03/06/2023
|
MINU MAHAKUD
|
2405005WL004610
|
MINU MAHAKUD
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308903
|
|
MINU MAHAKUD
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-021-002/52936
(MANDARSAHI)
|
2405005000NRG24020620230086769
|
03/06/2023
|
ARATI BEHERA
|
2405005WL004610
|
ARATI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308915
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-021-002/59182
(MANDARSAHI)
|
2405005000NRG24020620230086771
|
03/06/2023
|
ANNAPURNA BEHERA
|
2405005WL004610
|
ANNAPURNA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308907
|
|
ANNAPURNA BEHERA
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-021-002/59533
(MANDARSAHI)
|
2405005000NRG24020620230086772
|
03/06/2023
|
HARI SHANKAR GIRI
|
2405005WL004610
|
HARI SHANKAR GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308914
|
|
HARI SHANKAR GIRI
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-021-002/59547
(MANDARSAHI)
|
2405005000NRG24020620230086774
|
03/06/2023
|
BARENDRA JENA
|
2405005WL004610
|
BARENDRA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308894
|
|
BARENDRA JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-021-002/59615
(MANDARSAHI)
|
2405005000NRG24020620230086775
|
03/06/2023
|
TARANI SETHI
|
2405005WL004610
|
TARANI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308893
|
|
TARANI SETHI
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-021-002/59621
(MANDARSAHI)
|
2405005000NRG24020620230086776
|
03/06/2023
|
MAMANI SETHI
|
2405005WL004610
|
MAMANI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308896
|
|
MAMANI SETHI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-021-002/59653
(MANDARSAHI)
|
2405005000NRG24020620230086777
|
03/06/2023
|
BHUBAN CH. BEHERA
|
2405005WL004610
|
BHUBAN CH. BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308916
|
|
BHUBANCHANDRA BEHERA
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-021-002/59760
(MANDARSAHI)
|
2405005000NRG24020620230086779
|
03/06/2023
|
MAMATA JENA
|
2405005WL004610
|
MAMATA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308906
|
|
MAMATA JENA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-021-008/40954
(MANDARSAHI)
|
2405005000NRG24020620230086832
|
03/06/2023
|
BINI TOLA
|
2405005WL004613
|
BINI TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308899
|
|
BINI TOLA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-021-008/40957
(MANDARSAHI)
|
2405005000NRG24020620230086833
|
03/06/2023
|
MINABALA BEHERA
|
2405005WL004613
|
MINABALA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308905
|
|
SANDHYARANI BEHERA
|
ICICI BANK LTD(508534)
|
|
28
|
BHOGRAI
|
OR-05-005-021-008/40973
(MANDARSAHI)
|
2405005000NRG24020620230086834
|
03/06/2023
|
SUMATI BEHERA
|
2405005WL004613
|
SUMATI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308897
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-021-008/52747
(MANDARSAHI)
|
2405005000NRG24020620230086837
|
03/06/2023
|
JAGYENSWAR PATRA
|
2405005WL004613
|
JAGYENSWAR PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308900
|
|
JAGYENSWAR PATRA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-021-008/52750
(MANDARSAHI)
|
2405005000NRG24020620230086838
|
03/06/2023
|
SANDHYARANI KHATUA
|
2405005WL004613
|
SANDHYARANI KHATUA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308929
|
|
SANDHYARANI KHATUA
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-021-008/52764
(MANDARSAHI)
|
2405005000NRG24020620230086839
|
03/06/2023
|
SUDHIR JENA
|
2405005WL004613
|
SUDHIR JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308908
|
|
SUDHIR KUMAR JENA
|
ICICI BANK LTD(508534)
|
|
32
|
BHOGRAI
|
OR-05-005-021-008/52844
(MANDARSAHI)
|
2405005000NRG24020620230086840
|
03/06/2023
|
SUMATI BEHERA
|
2405005WL004613
|
SUMATI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308932
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-021-008/52876
(MANDARSAHI)
|
2405005000NRG24020620230086841
|
03/06/2023
|
GURUBARI NATH
|
2405005WL004613
|
GURUBARI NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308904
|
|
GURUBARI NATH
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-021-008/52886
(MANDARSAHI)
|
2405005000NRG24020620230086842
|
03/06/2023
|
KABITA BANUA
|
2405005WL004613
|
KABITA BANUA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308909
|
|
MRS KABITA BANUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-021-008/52903
(MANDARSAHI)
|
2405005000NRG24020620230086844
|
03/06/2023
|
RUNA NATH
|
2405005WL004613
|
RUNA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308913
|
|
RUNA NATH
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-021-008/52923
(MANDARSAHI)
|
2405005000NRG24020620230086845
|
03/06/2023
|
ARATI KHATUA
|
2405005WL004613
|
ARATI KHATUA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308912
|
|
ARATI KHATUA
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-021-008/58988
(MANDARSAHI)
|
2405005000NRG24020620230086847
|
03/06/2023
|
KALPANA TOLA
|
2405005WL004613
|
KALPANA TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308895
|
|
KALPANA TOLA
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-045-002/59663
(MANDARSAHI)
|
2405005000NRG24020620230086780
|
03/06/2023
|
JAYANTI SETHI
|
2405005WL004610
|
JAYANTI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308901
|
|
JAYANTI SETHI
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-045-002/59671
(MANDARSAHI)
|
2405005000NRG24020620230086782
|
03/06/2023
|
ARATI SETHI
|
2405005WL004610
|
ARATI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308911
|
|
ARATI SETHI
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-045-002/59673
(MANDARSAHI)
|
2405005000NRG24020620230086783
|
03/06/2023
|
MAMATA BEHERA
|
2405005WL004610
|
MAMATA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308898
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-045-002/59683
(MANDARSAHI)
|
2405005000NRG24020620230086784
|
03/06/2023
|
BHARATI SETHI
|
2405005WL004610
|
BHARATI SETHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308931
|
|
BHARATI SETHI
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-045-002/59685
(MANDARSAHI)
|
2405005000NRG24020620230086785
|
03/06/2023
|
ANNAPURNA BEHERA
|
2405005WL004610
|
ANNAPURNA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398308910
|
|
ANNAPURNA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|