|
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-05-005-017-002/54995
(DEULA)
|
2405005000NRG24281220230419355
|
02/01/2024
|
SANDHYARANI MOHANTY
|
2405005WL055911
|
SANDHYARANI MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558821576
|
|
SANDHYARANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/51620
(DEULA)
|
2405005000NRG24281220230419345
|
02/01/2024
|
SUBHADRA PATRA
|
2405005WL055910
|
SUBHADRA PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558821577
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/51653
(DEULA)
|
2405005000NRG24311220230423996
|
02/01/2024
|
KALYANI SAHU
|
2405005WL056673
|
KALYANI SAHU
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821574
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/54997
(DEULA)
|
2405005000NRG24281220230419354
|
02/01/2024
|
SUBASINI SAHOO
|
2405005WL055911
|
SUBASINI SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558821571
|
|
MRS SUBASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/55002
(DEULA)
|
2405005000NRG24281220230419346
|
02/01/2024
|
SUBHADRA JENA
|
2405005WL055910
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558821572
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-017-002/51628
(DEULA)
|
2405005000NRG24281220230419348
|
02/01/2024
|
GITARANI MOHANTY
|
2405005WL055910
|
GITARANI MOHANTY
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558821570
|
|
MRS GITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-017-002/51628
(DEULA)
|
2405005000NRG24311220230423997
|
02/01/2024
|
GITARANI MOHANTY
|
2405005WL056673
|
GITARANI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558821569
|
|
MRS GITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-017-003/55000
(DEULA)
|
2405005000NRG24311220230423998
|
02/01/2024
|
HEMANGINI KARAN
|
2405005WL056673
|
HEMANGINI KARAN
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821575
|
|
HEMANGINI KARAN
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-004/55010
(DEULA)
|
2405005000NRG24281220230419364
|
02/01/2024
|
JHILI BISWAL
|
2405005WL055913
|
JHILI BISWAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558821573
|
|
MRS JHILI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-017-005/50513
(DEULA)
|
2405005000NRG24311220230423999
|
02/01/2024
|
MONORANJAN PATRA
|
2405005WL056673
|
MONORANJAN PATRA
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821568
|
|
MR MONORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/51086
(DEULA)
|
2405005000NRG24281220230419362
|
02/01/2024
|
TARUN DAS MOHAPATRA
|
2405005WL055913
|
TARUN DAS MOHAPATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821554
|
|
TARUN DASAMOHAPATRA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-001/51086
(DEULA)
|
2405005000NRG24311220230424002
|
02/01/2024
|
TARUN DAS MOHAPATRA
|
2405005WL056674
|
TARUN DAS MOHAPATRA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821553
|
|
TARUN DASAMOHAPATRA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-001/51306
(DEULA)
|
2405005000NRG24281220230419358
|
02/01/2024
|
SARASWATI JENA
|
2405005WL055912
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821556
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-001/51842
(DEULA)
|
2405005000NRG24281220230419351
|
02/01/2024
|
ANJANA MOHANTY
|
2405005WL055911
|
ANJANA MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821566
|
|
ANJANA MOHANTY
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-001/54989
(DEULA)
|
2405005000NRG24281220230419352
|
02/01/2024
|
RABINDRA SAHU
|
2405005WL055911
|
RABINDRA SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821567
|
|
RABINDRA SAHU
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-017-001/54991
(DEULA)
|
2405005000NRG24281220230419353
|
02/01/2024
|
ANJALI BHARATI
|
2405005WL055911
|
ANJALI BHARATI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821551
|
|
ANJALI BHARATI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-017-001/55001
(DEULA)
|
2405005000NRG24281220230419359
|
02/01/2024
|
ARATI JENA
|
2405005WL055912
|
ARATI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821555
|
|
ARATI JENA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-017-001/55004
(DEULA)
|
2405005000NRG24311220230424004
|
02/01/2024
|
BISHNUPRIYA JENA
|
2405005WL056674
|
BISHNUPRIYA JENA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821563
|
|
BISHNUPRIYA JENA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-017-001/55005
(DEULA)
|
2405005000NRG24311220230424005
|
02/01/2024
|
BASANTI PRADHAN
|
2405005WL056674
|
BASANTI PRADHAN
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821562
|
|
BASANTI PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-017-001/55006
(DEULA)
|
2405005000NRG24281220230419360
|
02/01/2024
|
GIRISH CHANDRA GIRI
|
2405005WL055912
|
GIRISH CHANDRA GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558821557
|
|
GIRISH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-017-001/55008
(DEULA)
|
2405005000NRG24311220230424006
|
02/01/2024
|
SARASWATI PAL
|
2405005WL056674
|
SARASWATI PAL
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821565
|
|
SARASWATI PAL
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-017-001/55015
(DEULA)
|
2405005000NRG24281220230419347
|
02/01/2024
|
BASANTI PAL
|
2405005WL055910
|
BASANTI PAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821559
|
|
BASANTI PAL
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-017-001/55026
(DEULA)
|
2405005000NRG24311220230424008
|
02/01/2024
|
LAXMIPRIYA SETHI
|
2405005WL056675
|
LAXMIPRIYA SETHI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821560
|
|
LAKSHMI PRIYA SETHI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-017-001/55032
(DEULA)
|
2405005000NRG24281220230419363
|
02/01/2024
|
SUCHITRA DAS
|
2405005WL055913
|
SUCHITRA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821561
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-017-003/50524
(DEULA)
|
2405005000NRG24281220230419356
|
02/01/2024
|
BISHNUPRIYA MOHANTY
|
2405005WL055911
|
BISHNUPRIYA MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821580
|
|
BISHNU PRIYA MOHANTY
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-017-004/50530
(DEULA)
|
2405005000NRG24311220230424009
|
02/01/2024
|
SITA BISWAL
|
2405005WL056675
|
SITA BISWAL
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821552
|
|
SITA BISWAL
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-017-004/51386
(DEULA)
|
2405005000NRG24311220230424010
|
02/01/2024
|
KANAK LATA BEHERA
|
2405005WL056675
|
KANAK LATA BEHERA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821564
|
|
KANAKALATA BEHERA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-017-004/55011
(DEULA)
|
2405005000NRG24281220230419365
|
02/01/2024
|
RASHMITA BISHWAL
|
2405005WL055913
|
RASHMITA BISHWAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
10/03/2024
|
|
1558821558
|
|
RASMITA BISWAL
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-017-005/51077
(DEULA)
|
2405005000NRG24311220230424000
|
02/01/2024
|
CHANDAN KUMAR MOHANTY
|
2405005WL056673
|
CHANDAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/03/2024
|
|
1558821581
|
|
CHANDAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-017-005/51507
(DEULA)
|
2405005000NRG24311220230424001
|
02/01/2024
|
SUMATI JENA
|
2405005WL056673
|
SUMATI JENA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
10/03/2024
|
|
1558821579
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-017-005/51507
(DEULA)
|
2405005000NRG24281220230419350
|
02/01/2024
|
SUMATI JENA
|
2405005WL055910
|
SUMATI JENA
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
10/03/2024
|
|
1558821578
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45267
|
45267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|