|
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-05-005-021-008/52875
(MANDARSAHI)
|
2405005000NRG24190720230183666
|
20/07/2023
|
JAYANTA PATRA
|
2405005WL009599
|
JAYANTA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569521
|
|
MR JAYANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-008/52925
(MANDARSAHI)
|
2405005000NRG24190720230183669
|
20/07/2023
|
SHAMBUNATH KHATUA
|
2405005WL009599
|
SHAMBUNATH KHATUA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569517
|
|
MR SHAMBUNATH KHATUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-021-008/58993
(MANDARSAHI)
|
2405005000NRG24190720230183673
|
20/07/2023
|
SABITA PATRA
|
2405005WL009599
|
SABITA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569526
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/59506
(MANDARSAHI)
|
2405005000NRG24190720230183675
|
20/07/2023
|
KAMAL LOCHAN PATRA
|
2405005WL009599
|
KAMAL LOCHAN PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569524
|
|
SHRI KAMAL LOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/59507
(MANDARSAHI)
|
2405005000NRG24190720230183676
|
20/07/2023
|
LAXSHMIPRIYA PATRA
|
2405005WL009599
|
LAXSHMIPRIYA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569523
|
|
LAXMIPRIYA PATRA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/59602
(MANDARSAHI)
|
2405005000NRG24190720230183681
|
20/07/2023
|
RASHMIREKHA GIRI
|
2405005WL009599
|
RASHMIREKHA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569516
|
|
MRS RASHMIREKHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/52911
(MANDARSAHI)
|
2405005000NRG24190720230183667
|
20/07/2023
|
LAXMIKANT GIRI
|
2405005WL009599
|
LAXMIKANT GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569519
|
|
MR LAXMIKANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/52911
(MANDARSAHI)
|
2405005000NRG24190720230183668
|
20/07/2023
|
SITARANI GIRI
|
2405005WL009599
|
SITARANI GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569520
|
|
MRS SITARANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/58987
(MANDARSAHI)
|
2405005000NRG24190720230183672
|
20/07/2023
|
Karunakar Jena
|
2405005WL009599
|
Karunakar Jena
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569525
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-021-008/59520
(MANDARSAHI)
|
2405005000NRG24190720230183678
|
20/07/2023
|
DIBAKAR GIRI
|
2405005WL009599
|
DIBAKAR GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964569522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-021-008/59601
(MANDARSAHI)
|
2405005000NRG24190720230183680
|
20/07/2023
|
BALARAM GIRI
|
2405005WL009599
|
BALARAM GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569518
|
|
MR BALARAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-021-008/50736
(MANDARSAHI)
|
2405005000NRG24190720230183658
|
20/07/2023
|
SANDHYA RANI GIRI
|
2405005WL009599
|
SANDHYA RANI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569507
|
|
SANDHYARANI GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-021-008/51456
(MANDARSAHI)
|
2405005000NRG24190720230183659
|
20/07/2023
|
SABITA GIRI
|
2405005WL009599
|
SABITA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569528
|
|
SABITA GIRI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-008/51461
(MANDARSAHI)
|
2405005000NRG24190720230183660
|
20/07/2023
|
SARASWATI TOLA
|
2405005WL009599
|
SARASWATI TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569511
|
|
SARASWATI TOLA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-021-008/51463
(MANDARSAHI)
|
2405005000NRG24190720230183661
|
20/07/2023
|
BANDITA GIRI
|
2405005WL009599
|
BANDITA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569529
|
|
BANDITA GIRI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-008/52747
(MANDARSAHI)
|
2405005000NRG24190720230183662
|
20/07/2023
|
JAGYENSWAR PATRA
|
2405005WL009599
|
JAGYENSWAR PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569508
|
|
JAGYENSWAR PATRA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-021-008/52747
(MANDARSAHI)
|
2405005000NRG24190720230183663
|
20/07/2023
|
SHANTILATA PATRA
|
2405005WL009599
|
SHANTILATA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569510
|
|
SHANTILATA PATRA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-021-008/52777
(MANDARSAHI)
|
2405005000NRG24190720230183664
|
20/07/2023
|
PRADIP GIRI
|
2405005WL009599
|
PRADIP GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569527
|
|
PRADIP GIRI
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-021-008/52777
(MANDARSAHI)
|
2405005000NRG24190720230183665
|
20/07/2023
|
SANDHYRANI GIRI
|
2405005WL009599
|
SANDHYRANI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569514
|
|
SANDHYARANI GIRI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-021-008/52925
(MANDARSAHI)
|
2405005000NRG24190720230183670
|
20/07/2023
|
MANJULATA KHATUA
|
2405005WL009599
|
MANJULATA KHATUA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569509
|
|
MANJULATA KHATUA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-021-008/58987
(MANDARSAHI)
|
2405005000NRG24190720230183671
|
20/07/2023
|
JAYANTI JENA
|
2405005WL009599
|
JAYANTI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569513
|
|
JAYANTI JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-021-008/59216
(MANDARSAHI)
|
2405005000NRG24190720230183674
|
20/07/2023
|
NAMITA TOLA
|
2405005WL009599
|
NAMITA TOLA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569512
|
|
NAMITA TOLA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-021-008/59508
(MANDARSAHI)
|
2405005000NRG24190720230183677
|
20/07/2023
|
LAXMI PRIYA PATRA
|
2405005WL009599
|
LAXMI PRIYA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569506
|
|
LAXMI PRIYA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-021-008/59789
(MANDARSAHI)
|
2405005000NRG24190720230183682
|
20/07/2023
|
MAMATA GIRI
|
2405005WL009599
|
MAMATA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964569515
|
|
MAMATA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|