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-05-005-032-015/51577 (DEHURDA)
|
2405005000NRG24180920230243484
|
18/09/2023
|
UMESH CHANDRA PATRA
|
2405005WL019263
|
UMESH CHANDRA PATRA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276286545
|
|
UMESH CHANDRA PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/51387 (DEHURDA)
|
2405005000NRG24180920230243487
|
18/09/2023
|
Mr. SUSHANTA KUMAR BISWAL
|
2405005WL019264
|
Mr. SUSHANTA KUMAR BISWAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286537
|
|
MR SUSHANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-032-002/51441 (DEHURDA)
|
2405005000NRG24180920230243488
|
18/09/2023
|
HARENDRA PATRA
|
2405005WL019264
|
HARENDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286550
|
|
MR HARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-032-004/39851 (DEHURDA)
|
2405005000NRG24180920230243465
|
18/09/2023
|
JAYANTI DEY
|
2405005WL019262
|
JAYANTI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286549
|
|
MRS JAYANTI DEY
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-032-004/39890 (DEHURDA)
|
2405005000NRG24180920230243466
|
18/09/2023
|
RABINDRA KUMAR JENA
|
2405005WL019262
|
RABINDRA KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286551
|
|
Rabindra Kumar Jena
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-032-004/39891 (DEHURDA)
|
2405005000NRG24180920230243468
|
18/09/2023
|
NIYATI JENA
|
2405005WL019262
|
NIYATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286540
|
|
MRS NIYATI JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-032-005/38562 (DEHURDA)
|
2405005000NRG24180920230243450
|
18/09/2023
|
Mr. BALARAM GIRI
|
2405005WL019261
|
Mr. BALARAM GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286546
|
|
MR BALARAM GIRI
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-032-005/38562 (DEHURDA)
|
2405005000NRG24180920230243451
|
18/09/2023
|
Mrs. MINATI GIRI
|
2405005WL019261
|
Mrs. MINATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286547
|
|
MRS MINATI GIRI
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-032-005/51793 (DEHURDA)
|
2405005000NRG24180920230243492
|
18/09/2023
|
PULIN PATRA
|
2405005WL019264
|
PULIN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286543
|
|
MRS PULIN PATRA
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-032-005/51869 (DEHURDA)
|
2405005000NRG24180920230243455
|
18/09/2023
|
SRIMANT PATRA
|
2405005WL019261
|
SRIMANT PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286544
|
|
MR SRIMANT PATRA
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-032-009/51526 (DEHURDA)
|
2405005000NRG24180920230243473
|
18/09/2023
|
Mr. RAMESHCHANDRA DUTTA
|
2405005WL019263
|
Mr. RAMESHCHANDRA DUTTA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286538
|
|
MR RAMESHCHANDRA DUTTA
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-032-011/39904 (DEHURDA)
|
2405005000NRG24180920230243519
|
18/09/2023
|
HARIPAD PALAI
|
2405005WL019267
|
HARIPAD PALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286519
|
|
MR HARIPAD PALAI
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-032-014/39402 (DEHURDA)
|
2405005000NRG24180920230243456
|
18/09/2023
|
Mr. GHANASHYAM DAS
|
2405005WL019261
|
Mr. GHANASHYAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286535
|
|
GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-032-014/51550 (DEHURDA)
|
2405005000NRG24180920230243496
|
18/09/2023
|
Mr. RAJANI SETHI
|
2405005WL019264
|
Mr. RAJANI SETHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286548
|
|
MR RAJANI SETHI
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-032-014/51885 (DEHURDA)
|
2405005000NRG24180920230243458
|
18/09/2023
|
Mr. ARUN MANDAL
|
2405005WL019261
|
Mr. ARUN MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286531
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-032-014/51885 (DEHURDA)
|
2405005000NRG24180920230243459
|
18/09/2023
|
SUMATI MANDAL
|
2405005WL019261
|
SUMATI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286542
|
|
MRS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
17
|
BHOGRAI
|
OR-05-005-032-014/51889 (DEHURDA)
|
2405005000NRG24180920230243512
|
18/09/2023
|
Mr. SUDHIR ADHEK
|
2405005WL019266
|
Mr. SUDHIR ADHEK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286530
|
|
Mr. SUDHIR ADHEK
|
UCO BANK(607066)
|
18
|
BHOGRAI
|
OR-05-005-032-016/39637 (DEHURDA)
|
2405005000NRG24180920230243514
|
18/09/2023
|
JAGANNATH MOHANTY
|
2405005WL019266
|
JAGANNATH MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286541
|
|
MR JAGANNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-032-002/38074 (DEHURDA)
|
2405005000NRG24180920230243507
|
18/09/2023
|
RANJIT NATH
|
2405005WL019266
|
RANJIT NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286510
|
|
RANJIT NATH
|
UCO BANK(607066)
|
20
|
BHOGRAI
|
OR-05-005-032-002/38180 (DEHURDA)
|
2405005000NRG24180920230243517
|
18/09/2023
|
RABINDRA PATRA
|
2405005WL019267
|
RABINDRA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286506
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-032-002/38180 (DEHURDA)
|
2405005000NRG24180920230243518
|
18/09/2023
|
SANTILATA PATRA
|
2405005WL019267
|
SANTILATA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286536
|
|
SANTILATA PATRA
|
UCO BANK(607066)
|
22
|
BHOGRAI
|
OR-05-005-032-002/51332 (DEHURDA)
|
2405005000NRG24180920230243486
|
18/09/2023
|
NITYANANDA BISWAL
|
2405005WL019264
|
NITYANANDA BISWAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286503
|
|
MR NITYANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
23
|
BHOGRAI
|
OR-05-005-032-002/51441 (DEHURDA)
|
2405005000NRG24180920230243489
|
18/09/2023
|
MALATI PATRA
|
2405005WL019264
|
MALATI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286532
|
|
MALATI PATRA
|
UCO BANK(607066)
|
24
|
BHOGRAI
|
OR-05-005-032-002/51971 (DEHURDA)
|
2405005000NRG24180920230243498
|
18/09/2023
|
NAGESWAR GIRI
|
2405005WL019265
|
NAGESWAR GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286517
|
|
NAGESWAR GIRI
|
UCO BANK(607066)
|
25
|
BHOGRAI
|
OR-05-005-032-002/51990 (DEHURDA)
|
2405005000NRG24180920230243500
|
18/09/2023
|
LILI PATRA
|
2405005WL019265
|
LILI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286525
|
|
LILI PATRA
|
UCO BANK(607066)
|
26
|
BHOGRAI
|
OR-05-005-032-004/39851 (DEHURDA)
|
2405005000NRG24180920230243464
|
18/09/2023
|
BIJAY KUMAR DEY
|
2405005WL019262
|
BIJAY KUMAR DEY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286507
|
|
BIJAY KUMAR DEY
|
UCO BANK(607066)
|
27
|
BHOGRAI
|
OR-05-005-032-004/39890 (DEHURDA)
|
2405005000NRG24180920230243467
|
18/09/2023
|
BHARATI JENA
|
2405005WL019262
|
BHARATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286521
|
|
BHARATI JENA
|
UCO BANK(607066)
|
28
|
BHOGRAI
|
OR-05-005-032-005/38613 (DEHURDA)
|
2405005000NRG24180920230243452
|
18/09/2023
|
MINATI PATRA
|
2405005WL019261
|
MINATI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286523
|
|
MINATI PATRA
|
UCO BANK(607066)
|
29
|
BHOGRAI
|
OR-05-005-032-005/51868 (DEHURDA)
|
2405005000NRG24180920230243453
|
18/09/2023
|
ANANTA JENA
|
2405005WL019261
|
ANANTA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286511
|
|
ANANTA JENA
|
UCO BANK(607066)
|
30
|
BHOGRAI
|
OR-05-005-032-009/38437 (DEHURDA)
|
2405005000NRG24180920230243495
|
18/09/2023
|
BASANTI GIRI
|
2405005WL019264
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286508
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
31
|
BHOGRAI
|
OR-05-005-032-009/38437 (DEHURDA)
|
2405005000NRG24180920230243494
|
18/09/2023
|
PURNA CHANDRA GIRI
|
2405005WL019264
|
PURNA CHANDRA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286504
|
|
PURNA CHANDRA GIRI
|
UCO BANK(607066)
|
32
|
BHOGRAI
|
OR-05-005-032-009/51326 (DEHURDA)
|
2405005000NRG24180920230243503
|
18/09/2023
|
RATNA MANI DAS
|
2405005WL019265
|
RATNA MANI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286509
|
|
RATNA MANI DAS
|
UCO BANK(607066)
|
33
|
BHOGRAI
|
OR-05-005-032-009/51526 (DEHURDA)
|
2405005000NRG24180920230243474
|
18/09/2023
|
KALPANA DUTTA
|
2405005WL019263
|
KALPANA DUTTA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286524
|
|
KALPANA DUTTA
|
UCO BANK(607066)
|
34
|
BHOGRAI
|
OR-05-005-032-011/39904 (DEHURDA)
|
2405005000NRG24180920230243520
|
18/09/2023
|
DURGAMANI PALAI
|
2405005WL019267
|
DURGAMANI PALAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286522
|
|
DURGAMANI PALAI
|
UCO BANK(607066)
|
35
|
BHOGRAI
|
OR-05-005-032-011/39919 (DEHURDA)
|
2405005000NRG24180920230243521
|
18/09/2023
|
SANJAY KUMAR GIRI
|
2405005WL019267
|
SANJAY KUMAR GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286518
|
|
SANJAY KUMAR GIRI
|
UCO BANK(607066)
|
36
|
BHOGRAI
|
OR-05-005-032-013/51519 (DEHURDA)
|
2405005000NRG24180920230243505
|
18/09/2023
|
FANI DAS
|
2405005WL019265
|
FANI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286505
|
|
FANI DAS
|
UCO BANK(607066)
|
37
|
BHOGRAI
|
OR-05-005-032-013/51697 (DEHURDA)
|
2405005000NRG24180920230243480
|
18/09/2023
|
LIZA BEHERA
|
2405005WL019263
|
LIZA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286514
|
|
LIZA BEHERA
|
UCO BANK(607066)
|
38
|
BHOGRAI
|
OR-05-005-032-013/51697 (DEHURDA)
|
2405005000NRG24180920230243479
|
18/09/2023
|
RAJENDRA BEHERA
|
2405005WL019263
|
RAJENDRA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286516
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
39
|
BHOGRAI
|
OR-05-005-032-013/51943 (DEHURDA)
|
2405005000NRG24180920230243481
|
18/09/2023
|
BASANTI MAHANA
|
2405005WL019263
|
BASANTI MAHANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286515
|
|
BASANTI MAHANA
|
UCO BANK(607066)
|
40
|
BHOGRAI
|
OR-05-005-032-014/51349 (DEHURDA)
|
2405005000NRG24180920230243524
|
18/09/2023
|
GAURI JENA
|
2405005WL019267
|
GAURI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286513
|
|
GAURI JENA
|
UCO BANK(607066)
|
41
|
BHOGRAI
|
OR-05-005-032-014/51550 (DEHURDA)
|
2405005000NRG24180920230243497
|
18/09/2023
|
GIRIBALA SETHI
|
2405005WL019264
|
GIRIBALA SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286533
|
|
GIRIBALA SETHI
|
UCO BANK(607066)
|
42
|
BHOGRAI
|
OR-05-005-032-014/51888 (DEHURDA)
|
2405005000NRG24180920230243472
|
18/09/2023
|
MENAKA SETHI
|
2405005WL019262
|
MENAKA SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286512
|
|
MENAKA SETHI
|
UCO BANK(607066)
|
43
|
BHOGRAI
|
OR-05-005-032-016/51725 (DEHURDA)
|
2405005000NRG24180920230243460
|
18/09/2023
|
RATNABATI MOHANTY
|
2405005WL019261
|
RATNABATI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286520
|
|
RATNABATI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
44
|
BHOGRAI
|
OR-05-005-032-005/51872 (DEHURDA)
|
2405005000NRG24180920230243501
|
18/09/2023
|
SUDARSAN PATRA
|
2405005WL019265
|
SUDARSAN PATRA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286527
|
|
SUDARSAN PATRA
|
UCO BANK(607066)
|
45
|
BHOGRAI
|
OR-05-005-032-011/39899 (DEHURDA)
|
2405005000NRG24180920230243476
|
18/09/2023
|
SHANTILATA MOHANTY
|
2405005WL019263
|
SHANTILATA MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286528
|
|
SHANTILATA MOHANTY
|
UCO BANK(607066)
|
46
|
BHOGRAI
|
OR-05-005-032-011/39899 (DEHURDA)
|
2405005000NRG24180920230243475
|
18/09/2023
|
SUBAL MOHANTY
|
2405005WL019263
|
SUBAL MOHANTY
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286526
|
|
SUBAL MOHANTY
|
UCO BANK(607066)
|
47
|
BHOGRAI
|
OR-05-005-032-014/39402 (DEHURDA)
|
2405005000NRG24180920230243457
|
18/09/2023
|
JANAKI DAS
|
2405005WL019261
|
JANAKI DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286534
|
|
JANAKI DAS
|
UCO BANK(607066)
|
48
|
BHOGRAI
|
OR-05-005-032-014/51888 (DEHURDA)
|
2405005000NRG24180920230243471
|
18/09/2023
|
BHARAT SETHI
|
2405005WL019262
|
BHARAT SETHI
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286529
|
|
BHARAT SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
49
|
BHOGRAI
|
OR-05-005-032-004/39999 (DEHURDA)
|
2405005000NRG24180920230243511
|
18/09/2023
|
MR GANESH JENA
|
2405005WL019266
|
MR GANESH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276286539
|
|
SHRI GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|