|
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-05-005-018-004/54326
(GUNEIBASAN)
|
2405005000NRG24171120230359468
|
20/11/2023
|
BASANTA MANDAL
|
2405005WL044243
|
BASANTA MANDAL
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011226665
|
|
BASANTA MANDAL
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-018-005/45223
(GUNEIBASAN)
|
2405005000NRG24171120230359462
|
20/11/2023
|
BALABHADRA ADHEK
|
2405005WL044242
|
BALABHADRA ADHEK
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226664
|
|
BALABHADRA AADHEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-018-014/55563
(GUNEIBASAN)
|
2405005000NRG24171120230359478
|
20/11/2023
|
SANJU RANI GIRI
|
2405005WL044244
|
SANJU RANI GIRI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226670
|
|
SANJU RANI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-018-003/45074
(GUNEIBASAN)
|
2405005000NRG24171120230359458
|
20/11/2023
|
PRAPHULA GIRI
|
2405005WL044242
|
PRAPHULA GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226666
|
|
PRAPHULA GIRI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-018-003/45074
(GUNEIBASAN)
|
2405005000NRG24171120230359459
|
20/11/2023
|
SUSHAMA GIRI
|
2405005WL044242
|
SUSHAMA GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226661
|
|
SUSHAMA GIRI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-018-003/45087
(GUNEIBASAN)
|
2405005000NRG24171120230359461
|
20/11/2023
|
LABA GIRI
|
2405005WL044242
|
LABA GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226656
|
|
LABA GIRI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-018-003/45087
(GUNEIBASAN)
|
2405005000NRG24171120230359460
|
20/11/2023
|
USHAMANI GIRI
|
2405005WL044242
|
USHAMANI GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226658
|
|
USHAMANI GIRI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-018-003/55424
(GUNEIBASAN)
|
2405005000NRG24171120230359466
|
20/11/2023
|
JYOTISH GIRI
|
2405005WL044243
|
JYOTISH GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226662
|
|
JYOTISH GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-018-003/55424
(GUNEIBASAN)
|
2405005000NRG24171120230359467
|
20/11/2023
|
SANKARI GIRI
|
2405005WL044243
|
SANKARI GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226663
|
|
SANKARI GIRI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-004/54326
(GUNEIBASAN)
|
2405005000NRG24171120230359469
|
20/11/2023
|
RUKAMANI MANDAL
|
2405005WL044243
|
RUKAMANI MANDAL
|
00462
|
UCBA0001736
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011226667
|
|
RUKAMANI MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-005/45244
(GUNEIBASAN)
|
2405005000NRG24171120230359463
|
20/11/2023
|
ARATI BARIK
|
2405005WL044242
|
ARATI BARIK
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226660
|
|
ARATI BARIK
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-005/54330
(GUNEIBASAN)
|
2405005000NRG24171120230359475
|
20/11/2023
|
SUJATA BARIK
|
2405005WL044244
|
SUJATA BARIK
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226672
|
|
SUJATA BARIK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-005/55522
(GUNEIBASAN)
|
2405005000NRG24171120230359470
|
20/11/2023
|
JAMINI MOHANTY
|
2405005WL044243
|
JAMINI MOHANTY
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226654
|
|
JAMINI MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-018-006/44958
(GUNEIBASAN)
|
2405005000NRG24171120230359476
|
20/11/2023
|
GOURI MANI KAMILA
|
2405005WL044244
|
GOURI MANI KAMILA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226652
|
|
GOURI MANI KAMILA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-018-009/44653
(GUNEIBASAN)
|
2405005000NRG24171120230359477
|
20/11/2023
|
KAMAL LOCHAN BEHERA
|
2405005WL044244
|
KAMAL LOCHAN BEHERA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226671
|
|
KAMAL LOCHAN BEHERA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-018-014/45573
(GUNEIBASAN)
|
2405005000NRG24171120230359465
|
20/11/2023
|
ARATI PAL
|
2405005WL044242
|
ARATI PAL
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226657
|
|
ARATI PAL
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-018-014/45573
(GUNEIBASAN)
|
2405005000NRG24171120230359464
|
20/11/2023
|
PANCHANAN PAL
|
2405005WL044242
|
PANCHANAN PAL
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226668
|
|
PANCHANAN PAL
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-018-014/45840
(GUNEIBASAN)
|
2405005000NRG24171120230359472
|
20/11/2023
|
PUSPA DAS
|
2405005WL044243
|
PUSPA DAS
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226653
|
|
PUSPA DAS
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-018-014/45840
(GUNEIBASAN)
|
2405005000NRG24171120230359471
|
20/11/2023
|
SNEHASHIS DAS
|
2405005WL044243
|
SNEHASHIS DAS
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226659
|
|
SNEHASHIS DAS
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-014/54357
(GUNEIBASAN)
|
2405005000NRG24171120230359473
|
20/11/2023
|
APARAJITA SINGHA
|
2405005WL044243
|
APARAJITA SINGHA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011226655
|
|
APARAJITA SINGHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|