|
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-05-005-029-006/54717
(BAJITPUR)
|
2405005000NRG24141220230401904
|
17/12/2023
|
JAYANTI GIRI
|
2405005WL052905
|
JAYANTI GIRI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302385
|
|
JAYANTI GIRI WO-UTTAM KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-029-006/54802
(BAJITPUR)
|
2405005000NRG24141220230401896
|
17/12/2023
|
Suchitra Mishra
|
2405005WL052904
|
Suchitra Mishra
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549302382
|
|
MRS SUCHITRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-029-008/54906
(BAJITPUR)
|
2405005000NRG24141220230401907
|
17/12/2023
|
Prankrushna Giri
|
2405005WL052905
|
Prankrushna Giri
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302381
|
|
MR PRANKRUSHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-029-004/54086
(BAJITPUR)
|
2405005000NRG24141220230401893
|
17/12/2023
|
MAIMUNA BIBI
|
2405005WL052904
|
MAIMUNA BIBI
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549302384
|
|
MAIMUNA BIBI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-029-004/54086
(BAJITPUR)
|
2405005000NRG24141220230401894
|
17/12/2023
|
MAIMUNA BIBI
|
2405005WL052904
|
MAIMUNA BIBI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549302383
|
|
MAIMUNA BIBI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-029-004/54811
(BAJITPUR)
|
2405005000NRG24141220230401902
|
17/12/2023
|
RAMANATH JENA
|
2405005WL052905
|
RAMANATH JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302372
|
|
RAMANATH JENA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-029-005/54745
(BAJITPUR)
|
2405005000NRG24141220230401903
|
17/12/2023
|
JYOTSNA RANI MOHANTY
|
2405005WL052905
|
JYOTSNA RANI MOHANTY
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302377
|
|
JYOTSNA RANI MOHANTY
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-029-006/54709
(BAJITPUR)
|
2405005000NRG24141220230401895
|
17/12/2023
|
LAKSHMIPRIYA SAHOO
|
2405005WL052904
|
LAKSHMIPRIYA SAHOO
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302378
|
|
LAXMIPRIYA SAHOO
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-029-008/54860
(BAJITPUR)
|
2405005000NRG24141220230401901
|
17/12/2023
|
DEBASISH PATRA
|
2405005WL052904
|
DEBASISH PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302375
|
|
DEBASISH PATRA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-029-008/54860
(BAJITPUR)
|
2405005000NRG24141220230401899
|
17/12/2023
|
LAXINARAYAN PATRA
|
2405005WL052904
|
LAXINARAYAN PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302374
|
|
LAXMINARAYAN PATRA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-029-008/54906
(BAJITPUR)
|
2405005000NRG24141220230401908
|
17/12/2023
|
PUSPANJALI GIRI
|
2405005WL052905
|
PUSPANJALI GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302376
|
|
PUSPANJALI GIRI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-029-008/54907
(BAJITPUR)
|
2405005000NRG24141220230401909
|
17/12/2023
|
ANNAPURNA GIRI
|
2405005WL052906
|
ANNAPURNA GIRI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302373
|
|
ANNAPURNA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-029-006/54802
(BAJITPUR)
|
2405005000NRG24141220230401897
|
17/12/2023
|
SAHADEB MISHRA
|
2405005WL052904
|
SAHADEB MISHRA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
10/03/2024
|
|
1549302379
|
|
SAHADEB MISHRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHOGRAI
|
OR-05-005-029-006/54803
(BAJITPUR)
|
2405005000NRG24141220230401905
|
17/12/2023
|
MADHURI DASMOHAPATRA
|
2405005WL052905
|
MADHURI DASMOHAPATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549302380
|
|
MADHURI DASMOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|