|
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-05-005-032-005/38542
(DEHURDA)
|
2405005000NRG24040320240475501
|
07/03/2024
|
Mr.KALICHARAN ADHEK
|
2405005WL068408
|
Mr.KALICHARAN ADHEK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192877
|
|
MR KALICHARAN ADHEK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-005/38546
(DEHURDA)
|
2405005000NRG24040320240475503
|
07/03/2024
|
RAJANIKANTA BEHERA
|
2405005WL068408
|
RAJANIKANTA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192872
|
|
MR RAJANIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-005/51484
(DEHURDA)
|
2405005000NRG24040320240475509
|
07/03/2024
|
Mr. JANMEJAY GIRI
|
2405005WL068408
|
Mr. JANMEJAY GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192868
|
|
JANMEJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-005/51484
(DEHURDA)
|
2405005000NRG24040320240475510
|
07/03/2024
|
Mrs. MAMATA GIRI
|
2405005WL068408
|
Mrs. MAMATA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192869
|
|
MRS MAMATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-005/38542
(DEHURDA)
|
2405005000NRG24040320240475502
|
07/03/2024
|
SABITA ADHEK
|
2405005WL068408
|
SABITA ADHEK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192875
|
|
SABITA ADHEK
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-005/38569
(DEHURDA)
|
2405005000NRG24040320240475505
|
07/03/2024
|
MALATI GIRI
|
2405005WL068408
|
MALATI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192867
|
|
MALATI GIRI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-005/38569
(DEHURDA)
|
2405005000NRG24040320240475504
|
07/03/2024
|
MRUTYUNJAY GIRI
|
2405005WL068408
|
MRUTYUNJAY GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192865
|
|
MRUTYUNJAY GIRI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-005/38627
(DEHURDA)
|
2405005000NRG24040320240475507
|
07/03/2024
|
SABITRI BEHERA
|
2405005WL068408
|
SABITRI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192870
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-005/38627
(DEHURDA)
|
2405005000NRG24040320240475506
|
07/03/2024
|
SUDHANSU SEK. BEHERA
|
2405005WL068408
|
SUDHANSU SEK. BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192876
|
|
SUDHANSU SEKHAR BEHERA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-005/51483
(DEHURDA)
|
2405005000NRG24040320240475508
|
07/03/2024
|
AJAY KUMAR GIRI
|
2405005WL068408
|
AJAY KUMAR GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192871
|
|
AJAY KUMAR GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-005/51872
(DEHURDA)
|
2405005000NRG24040320240475513
|
07/03/2024
|
CHHAYAMANI PATRA
|
2405005WL068408
|
CHHAYAMANI PATRA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897192866
|
|
CHHAYAMANI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-032-005/51740
(DEHURDA)
|
2405005000NRG24040320240475511
|
07/03/2024
|
SUSHANTA ADHEK
|
2405005WL068408
|
SUSHANTA ADHEK
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192874
|
|
SUSHANTA ADHEK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-005/51872
(DEHURDA)
|
2405005000NRG24040320240475512
|
07/03/2024
|
SUDARSAN PATRA
|
2405005WL068408
|
SUDARSAN PATRA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897192873
|
|
SUDARSAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|