|
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-05-005-017-005/50513
(DEULA)
|
2405005000NRG24051020230282993
|
05/10/2023
|
MONORANJAN PATRA
|
2405005WL028547
|
MONORANJAN PATRA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7260241405
|
|
MR MONORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/21388
(DEULA)
|
2405005000NRG24051020230283014
|
05/10/2023
|
BASANTI BEHERA
|
2405005WL028551
|
BASANTI BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241401
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/50291
(DEULA)
|
2405005000NRG24051020230282995
|
05/10/2023
|
MALLINA DASGOSWAMI
|
2405005WL028548
|
MALLINA DASGOSWAMI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241402
|
|
MALLLINA DASGOSWAMI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/50422
(DEULA)
|
2405005000NRG24051020230283015
|
05/10/2023
|
TAPAN KUMAR MOHANTY
|
2405005WL028551
|
TAPAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241398
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/51842
(DEULA)
|
2405005000NRG24051020230283001
|
05/10/2023
|
ANJANA MOHANTY
|
2405005WL028549
|
ANJANA MOHANTY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241404
|
|
ANJANA MOHANTY
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-017-003/22252
(DEULA)
|
2405005000NRG24051020230282991
|
05/10/2023
|
ASHOK KU BEHERA
|
2405005WL028547
|
ASHOK KU BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241392
|
|
ASHOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-003/50531
(DEULA)
|
2405005000NRG24051020230283003
|
05/10/2023
|
AJIT BEHERA
|
2405005WL028549
|
AJIT BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241397
|
|
AJIT BEHERA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-003/50531
(DEULA)
|
2405005000NRG24051020230283004
|
05/10/2023
|
ARATI BEHERA
|
2405005WL028549
|
ARATI BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241395
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-004/22427
(DEULA)
|
2405005000NRG24031020230279856
|
05/10/2023
|
GOURI BEHERA
|
2405005WL027801
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260241393
|
|
GAURI RANI BEHERA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-017-004/51392
(DEULA)
|
2405005000NRG24031020230279857
|
05/10/2023
|
REETA GHADEI
|
2405005WL027801
|
REETA GHADEI
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260241396
|
|
RITA GHADEI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-005/22590
(DEULA)
|
2405005000NRG24051020230283011
|
05/10/2023
|
CHAPALA SATPATHY
|
2405005WL028550
|
CHAPALA SATPATHY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241400
|
|
CHAPALA SATPATHI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-005/22622
(DEULA)
|
2405005000NRG24051020230283017
|
05/10/2023
|
MILIRANI PATRA
|
2405005WL028551
|
MILIRANI PATRA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241394
|
|
MILIRANI JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-005/51077
(DEULA)
|
2405005000NRG24051020230282994
|
05/10/2023
|
CHANDAN KUMAR MOHANTY
|
2405005WL028547
|
CHANDAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241399
|
|
CHANDAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-005/51676
(DEULA)
|
2405005000NRG24051020230283013
|
05/10/2023
|
DEBIRANI JENA
|
2405005WL028550
|
DEBIRANI JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7260241403
|
|
DEBIRANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|