|
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-05-005-032-002/51387
(DEHURDA)
|
2405005000NRG24251020230319613
|
25/10/2023
|
Mr. SUSHANTA KUMAR BISWAL
|
2405005WL035981
|
Mr. SUSHANTA KUMAR BISWAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/11/2023
|
|
7269233967
|
|
MR SUSHANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/51441
(DEHURDA)
|
2405005000NRG24251020230319578
|
25/10/2023
|
HARENDRA PATRA
|
2405005WL035979
|
HARENDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233976
|
|
MR HARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-002/51829
(DEHURDA)
|
2405005000NRG24251020230319625
|
25/10/2023
|
Mrs. SHYAMALI GHADAI
|
2405005WL035982
|
Mrs. SHYAMALI GHADAI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233974
|
|
SHYAMALI GHADAI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-004/39851
(DEHURDA)
|
2405005000NRG24251020230319619
|
25/10/2023
|
JAYANTI DEY
|
2405005WL035981
|
JAYANTI DEY
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269233972
|
|
MRS JAYANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-004/39890
(DEHURDA)
|
2405005000NRG24251020230319620
|
25/10/2023
|
RABINDRA KUMAR JENA
|
2405005WL035981
|
RABINDRA KUMAR JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269233975
|
|
Rabindra Kumar Jena
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-004/39891
(DEHURDA)
|
2405005000NRG24251020230319580
|
25/10/2023
|
NIYATI JENA
|
2405005WL035979
|
NIYATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233973
|
|
MRS NIYATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-032-005/38562
(DEHURDA)
|
2405005000NRG24251020230319582
|
25/10/2023
|
Mr. BALARAM GIRI
|
2405005WL035979
|
Mr. BALARAM GIRI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269233970
|
|
MR BALARAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-032-005/38562
(DEHURDA)
|
2405005000NRG24251020230319583
|
25/10/2023
|
Mrs. MINATI GIRI
|
2405005WL035979
|
Mrs. MINATI GIRI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7269233971
|
|
MRS MINATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-032-014/39402
(DEHURDA)
|
2405005000NRG24251020230319589
|
25/10/2023
|
Mr. GHANASHYAM DAS
|
2405005WL035979
|
Mr. GHANASHYAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269233968
|
|
GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-032-014/51889
(DEHURDA)
|
2405005000NRG24251020230319634
|
25/10/2023
|
Mr. SUDHIR ADHEK
|
2405005WL035982
|
Mr. SUDHIR ADHEK
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233969
|
|
SUDHIR ADHEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-032-002/51332
(DEHURDA)
|
2405005000NRG24251020230319612
|
25/10/2023
|
NITYANANDA BISWAL
|
2405005WL035981
|
NITYANANDA BISWAL
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/11/2023
|
|
7269233953
|
|
MR NITYANANDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-032-002/51441
(DEHURDA)
|
2405005000NRG24251020230319579
|
25/10/2023
|
MALATI PATRA
|
2405005WL035979
|
MALATI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233961
|
|
MALATI PATRA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-002/51711
(DEHURDA)
|
2405005000NRG24251020230319624
|
25/10/2023
|
REKHA GHADAI
|
2405005WL035982
|
REKHA GHADAI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233958
|
|
REKHA GHADAI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-002/51990
(DEHURDA)
|
2405005000NRG24251020230319627
|
25/10/2023
|
LILI PATRA
|
2405005WL035982
|
LILI PATRA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233963
|
|
LILI PATRA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-004/39851
(DEHURDA)
|
2405005000NRG24251020230319618
|
25/10/2023
|
BIJAY KUMAR DEY
|
2405005WL035981
|
BIJAY KUMAR DEY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233954
|
|
BIJAY KUMAR DEY
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-004/39890
(DEHURDA)
|
2405005000NRG24251020230319621
|
25/10/2023
|
BHARATI JENA
|
2405005WL035981
|
BHARATI JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233962
|
|
BHARATI JENA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-013/51519
(DEHURDA)
|
2405005000NRG24251020230319630
|
25/10/2023
|
FANI DAS
|
2405005WL035982
|
FANI DAS
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233977
|
|
FANI DAS
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-032-013/51697
(DEHURDA)
|
2405005000NRG24251020230319585
|
25/10/2023
|
LIZA BEHERA
|
2405005WL035979
|
LIZA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233955
|
|
LIZA BEHERA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-013/51697
(DEHURDA)
|
2405005000NRG24251020230319584
|
25/10/2023
|
RAJENDRA BEHERA
|
2405005WL035979
|
RAJENDRA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233957
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-013/51943
(DEHURDA)
|
2405005000NRG24251020230319586
|
25/10/2023
|
BASANTI MAHANA
|
2405005WL035979
|
BASANTI MAHANA
|
00462
|
UCBA0001111
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7269233956
|
|
BASANTI MAHANA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-032-014/51349
(DEHURDA)
|
2405005000NRG24251020230319633
|
25/10/2023
|
GAURI JENA
|
2405005WL035982
|
GAURI JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233960
|
|
GAURI JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-014/51888
(DEHURDA)
|
2405005000NRG24251020230319623
|
25/10/2023
|
MENAKA SETHI
|
2405005WL035981
|
MENAKA SETHI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233959
|
|
MENAKA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-032-005/51872
(DEHURDA)
|
2405005000NRG24251020230319628
|
25/10/2023
|
SUDARSAN PATRA
|
2405005WL035982
|
SUDARSAN PATRA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233965
|
|
SUDARSAN PATRA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-032-014/39402
(DEHURDA)
|
2405005000NRG24251020230319590
|
25/10/2023
|
JANAKI DAS
|
2405005WL035979
|
JANAKI DAS
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269233964
|
|
JANAKI DAS
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-032-014/51888
(DEHURDA)
|
2405005000NRG24251020230319622
|
25/10/2023
|
BHARAT SETHI
|
2405005WL035981
|
BHARAT SETHI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7269233966
|
|
BHARAT SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50718
|
50718
|
|
|
|
|
|
|
|