|
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-05-005-021-002/41200
(MANDARSAHI)
|
2405005000NRG24050120240428245
|
05/01/2024
|
SWARNALATA SAHU
|
2405005WL057962
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816589
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/59621
(MANDARSAHI)
|
2405005000NRG24050120240428251
|
05/01/2024
|
MAMANI SETHI
|
2405005WL057963
|
MAMANI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816601
|
|
MAMANI SETHI
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/59863
(MANDARSAHI)
|
2405005000NRG24050120240428246
|
05/01/2024
|
GOURI BEHERA
|
2405005WL057962
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816590
|
|
GOURI BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/59872
(MANDARSAHI)
|
2405005000NRG24050120240428257
|
05/01/2024
|
JANAKI SETHI
|
2405005WL057964
|
JANAKI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816585
|
|
JANAKI SETHI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-002/59881
(MANDARSAHI)
|
2405005000NRG24050120240428263
|
05/01/2024
|
SWARNA LATA SAHU
|
2405005WL057965
|
SWARNA LATA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816588
|
|
SWARNA LATA SAHU
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-007/59894
(MANDARSAHI)
|
2405005000NRG24050120240428252
|
05/01/2024
|
CHAMAN BIBI
|
2405005WL057963
|
CHAMAN BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816587
|
|
CHAMAN BIBI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/50161
(MANDARSAHI)
|
2405005000NRG24050120240428258
|
05/01/2024
|
ANITA DAS
|
2405005WL057964
|
ANITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816594
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/52922
(MANDARSAHI)
|
2405005000NRG24050120240428247
|
05/01/2024
|
JAHEDA BEWA
|
2405005WL057962
|
JAHEDA BEWA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816598
|
|
JAIDA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/59102
(MANDARSAHI)
|
2405005000NRG24050120240428248
|
05/01/2024
|
JALATUN BIBI
|
2405005WL057962
|
JALATUN BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816586
|
|
JALATUN BIBI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-021-008/59505
(MANDARSAHI)
|
2405005000NRG24050120240428259
|
05/01/2024
|
SIMA BEHERA
|
2405005WL057964
|
SIMA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816595
|
|
SIMA BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-008/59627
(MANDARSAHI)
|
2405005000NRG24050120240428249
|
05/01/2024
|
SAROJINI JENA
|
2405005WL057962
|
SAROJINI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816599
|
|
SAROJINI JENA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-008/59747
(MANDARSAHI)
|
2405005000NRG24050120240428253
|
05/01/2024
|
ANJALI TOLA
|
2405005WL057963
|
ANJALI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816592
|
|
ANJALI TOLA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-021-008/59865
(MANDARSAHI)
|
2405005000NRG24050120240428254
|
05/01/2024
|
SUMI KHATUA
|
2405005WL057963
|
SUMI KHATUA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816602
|
|
SUMI KHATUA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-008/59867
(MANDARSAHI)
|
2405005000NRG24050120240428255
|
05/01/2024
|
ARATI TOLA
|
2405005WL057963
|
ARATI TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816593
|
|
ARATI TOLA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-021-008/59869
(MANDARSAHI)
|
2405005000NRG24050120240428260
|
05/01/2024
|
BASANTI GIRI
|
2405005WL057964
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816591
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-009/41281
(MANDARSAHI)
|
2405005000NRG24050120240428256
|
05/01/2024
|
SARBESWAR BEHERA
|
2405005WL057963
|
SARBESWAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816603
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-021-009/41297
(MANDARSAHI)
|
2405005000NRG24050120240428250
|
05/01/2024
|
LAXMIKANT SAHOO
|
2405005WL057962
|
LAXMIKANT SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816596
|
|
LAXMIKANT SAHOO
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-021-009/59820
(MANDARSAHI)
|
2405005000NRG24050120240428262
|
05/01/2024
|
RASHMITA SAHOO
|
2405005WL057964
|
RASHMITA SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816600
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-021-009/41297
(MANDARSAHI)
|
2405005000NRG24050120240428261
|
05/01/2024
|
RADHAKANTA SAHOO
|
2405005WL057964
|
RADHAKANTA SAHOO
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552816597
|
|
RADHAKANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|