|
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
|
JHARSUGUDA
|
OR-15-007-013-002/18245
(Marakuta)
|
2415007000NRG24090120240270011
|
09/01/2024
|
Somnath Besan
|
2415007WL043599
|
Somnath Besan
|
00032
|
UTIB0000493
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089017
|
|
MR SOMANATH BESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-013-002/18302
(Marakuta)
|
2415007000NRG24090120240270028
|
09/01/2024
|
Madhabba Bhainsa
|
2415007WL043607
|
Madhabba Bhainsa
|
00089
|
CBIN0283309
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089020
|
|
MADHABA BHAINSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-013-001/4893
(Marakuta)
|
2415007000NRG24090120240270027
|
09/01/2024
|
BINAPANI SAHU
|
2415007WL043607
|
BINAPANI SAHU
|
00176
|
IDIB000H501
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089013
|
|
BINAPANI SAHU
|
UCO BANK(607066)
|
|
4
|
JHARSUGUDA
|
OR-15-007-013-001/4893
(Marakuta)
|
2415007000NRG24090120240270026
|
09/01/2024
|
TIKNATH SAHU
|
2415007WL043607
|
TIKNATH SAHU
|
00176
|
IDIB000H501
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089008
|
|
TIKANATH SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-013-001/18252
(Marakuta)
|
2415007000NRG24090120240270032
|
09/01/2024
|
BUDANI BHAISA
|
2415007WL043608
|
BUDANI BHAISA
|
00415
|
SBIN0000238
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089021
|
|
MS BUDANI BHAISA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARSUGUDA
|
OR-15-007-013-002/18245
(Marakuta)
|
2415007000NRG24090120240270012
|
09/01/2024
|
Madhuri Besan
|
2415007WL043599
|
Madhuri Besan
|
00415
|
SBIN0000238
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089025
|
|
MRS MADHURI BESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-013-001/15741
(Marakuta)
|
2415007000NRG24090120240270043
|
09/01/2024
|
MOHAN BARIK
|
2415007WL043611
|
MOHAN BARIK
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089010
|
|
MOHAN BARIK
|
UCO BANK(607066)
|
|
8
|
JHARSUGUDA
|
OR-15-007-013-001/18249
(Marakuta)
|
2415007000NRG24090120240270013
|
09/01/2024
|
Kshetra Bhaisha
|
2415007WL043600
|
Kshetra Bhaisha
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089014
|
|
MR KSHETRA BHAISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARSUGUDA
|
OR-15-007-013-001/18251
(Marakuta)
|
2415007000NRG24090120240270029
|
09/01/2024
|
SRIYA BHAINSA
|
2415007WL043608
|
SRIYA BHAINSA
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089001
|
|
SRIYA BHAINSA
|
UCO BANK(607066)
|
|
10
|
JHARSUGUDA
|
OR-15-007-013-001/18251
(Marakuta)
|
2415007000NRG24090120240270030
|
09/01/2024
|
SRIYA BHAINSA
|
2415007WL043608
|
SRIYA BHAINSA
|
00462
|
UCBA0000636
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662089002
|
|
SRIYA BHAINSA
|
UCO BANK(607066)
|
|
11
|
JHARSUGUDA
|
OR-15-007-013-001/18252
(Marakuta)
|
2415007000NRG24090120240270031
|
09/01/2024
|
SAIRENDRI BHAISHA
|
2415007WL043608
|
SAIRENDRI BHAISHA
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089003
|
|
MRS SAIRENDRI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARSUGUDA
|
OR-15-007-013-001/4830
(Marakuta)
|
2415007000NRG24090120240270023
|
09/01/2024
|
ANITA NETI
|
2415007WL043605
|
ANITA NETI
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662088995
|
|
ANITA NETI
|
UCO BANK(607066)
|
|
13
|
JHARSUGUDA
|
OR-15-007-013-001/4868
(Marakuta)
|
2415007000NRG24090120240270016
|
09/01/2024
|
SANJUKTA BADHEI
|
2415007WL043601
|
SANJUKTA BADHEI
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089000
|
|
MRS SANJUKTA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARSUGUDA
|
OR-15-007-013-001/4876
(Marakuta)
|
2415007000NRG24090120240270006
|
09/01/2024
|
SUREN BARLA
|
2415007WL043598
|
SUREN BARLA
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662088999
|
|
SUREN BARLA
|
UCO BANK(607066)
|
|
15
|
JHARSUGUDA
|
OR-15-007-013-002/15006
(Marakuta)
|
2415007000NRG24090120240270046
|
09/01/2024
|
Pradip Magar
|
2415007WL043612
|
Pradip Magar
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089015
|
|
PRADIP KUMAR MAGAR
|
AXIS BANK(607153)
|
|
16
|
JHARSUGUDA
|
OR-15-007-013-002/15013
(Marakuta)
|
2415007000NRG24090120240270014
|
09/01/2024
|
panchami bhoi
|
2415007WL043600
|
panchami bhoi
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089005
|
|
PANCHAMI BHOI
|
UCO BANK(607066)
|
|
17
|
JHARSUGUDA
|
OR-15-007-013-002/15013
(Marakuta)
|
2415007000NRG24090120240270015
|
09/01/2024
|
SURJYAKANTI BHOI
|
2415007WL043600
|
SURJYAKANTI BHOI
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662088994
|
|
SURJYAKANTI BHOI
|
UCO BANK(607066)
|
|
18
|
JHARSUGUDA
|
OR-15-007-013-002/15030
(Marakuta)
|
2415007000NRG24090120240270017
|
09/01/2024
|
BIRENDRA KUMAR DAS
|
2415007WL043601
|
BIRENDRA KUMAR DAS
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089022
|
|
BIRENDRA KUMAR DAS
|
UCO BANK(607066)
|
|
19
|
JHARSUGUDA
|
OR-15-007-013-002/15052
(Marakuta)
|
2415007000NRG24090120240270047
|
09/01/2024
|
JAGADISH MUNDA
|
2415007WL043613
|
JAGADISH MUNDA
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089023
|
|
JAGADISH MUNDA
|
UCO BANK(607066)
|
|
20
|
JHARSUGUDA
|
OR-15-007-013-002/15052
(Marakuta)
|
2415007000NRG24090120240270048
|
09/01/2024
|
Jasobanti munda
|
2415007WL043613
|
Jasobanti munda
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089024
|
|
MRS JASHOBANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARSUGUDA
|
OR-15-007-013-002/15155
(Marakuta)
|
2415007000NRG24090120240270042
|
09/01/2024
|
SAILA BARIHA
|
2415007WL043610
|
SAILA BARIHA
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089016
|
|
SAILA BARIHA
|
UCO BANK(607066)
|
|
22
|
JHARSUGUDA
|
OR-15-007-013-002/15191
(Marakuta)
|
2415007000NRG24090120240270024
|
09/01/2024
|
Samari Chhatria
|
2415007WL043606
|
Samari Chhatria
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089006
|
|
SAMARI CHHATARIA
|
UCO BANK(607066)
|
|
23
|
JHARSUGUDA
|
OR-15-007-013-002/17075
(Marakuta)
|
2415007000NRG24090120240270049
|
09/01/2024
|
Suresh Kumura
|
2415007WL043613
|
Suresh Kumura
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089018
|
|
SURESH KUMURA
|
UCO BANK(607066)
|
|
24
|
JHARSUGUDA
|
OR-15-007-013-002/18154
(Marakuta)
|
2415007000NRG24090120240270008
|
09/01/2024
|
BABULU BESAN
|
2415007WL043598
|
BABULU BESAN
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662088998
|
|
BABULU BESAN
|
UCO BANK(607066)
|
|
25
|
JHARSUGUDA
|
OR-15-007-013-002/18154
(Marakuta)
|
2415007000NRG24090120240270009
|
09/01/2024
|
PRABHATI BESAN
|
2415007WL043598
|
PRABHATI BESAN
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089009
|
|
PRABHATI BESAN
|
UCO BANK(607066)
|
|
26
|
JHARSUGUDA
|
OR-15-007-013-002/18247
(Marakuta)
|
2415007000NRG24090120240270025
|
09/01/2024
|
Sujata Oram
|
2415007WL043606
|
Sujata Oram
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662088997
|
|
SUJATA ORAM
|
UCO BANK(607066)
|
|
27
|
JHARSUGUDA
|
OR-15-007-013-002/18287
(Marakuta)
|
2415007000NRG24090120240270018
|
09/01/2024
|
Gouri Das
|
2415007WL043601
|
Gouri Das
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662088996
|
|
GOURI DAS
|
UCO BANK(607066)
|
|
28
|
JHARSUGUDA
|
OR-15-007-013-002/18301
(Marakuta)
|
2415007000NRG24090120240270045
|
09/01/2024
|
Droupadi Kisan
|
2415007WL043611
|
Droupadi Kisan
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662088993
|
|
DROUPADI KISAN
|
UCO BANK(607066)
|
|
29
|
JHARSUGUDA
|
OR-15-007-013-002/18301
(Marakuta)
|
2415007000NRG24090120240270044
|
09/01/2024
|
Laxmi Kisan
|
2415007WL043611
|
Laxmi Kisan
|
00462
|
UCBA0000636
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089019
|
|
LAXMI KISAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
30
|
JHARSUGUDA
|
OR-15-007-013-001/4876
(Marakuta)
|
2415007000NRG24090120240270007
|
09/01/2024
|
BELMATI BARLA
|
2415007WL043598
|
BELMATI BARLA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089012
|
|
Mrs. BELAMATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHARSUGUDA
|
OR-15-007-013-002/15022
(Marakuta)
|
2415007000NRG24090120240270019
|
09/01/2024
|
Lochani Bhainsa
|
2415007WL043602
|
Lochani Bhainsa
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089007
|
|
LOCHANI BHAINSA
|
UCO BANK(607066)
|
|
32
|
JHARSUGUDA
|
OR-15-007-013-002/15059
(Marakuta)
|
2415007000NRG24090120240270010
|
09/01/2024
|
Sushila Besan
|
2415007WL043599
|
Sushila Besan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089011
|
|
SHUSILA BESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHARSUGUDA
|
OR-15-007-013-002/15125
(Marakuta)
|
2415007000NRG24090120240270041
|
09/01/2024
|
Subasini Padhan
|
2415007WL043610
|
Subasini Padhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662089004
|
|
Mrs. SUBASINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|