|
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-05-005-021-002/52959
(MANDARSAHI)
|
2405005000NRG24211220230411700
|
26/12/2023
|
RUNA YADAB
|
2405005WL054599
|
RUNA YADAB
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911755
|
|
RUNA YADAB
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-021-007/59883
(MANDARSAHI)
|
2405005000NRG24211220230411710
|
26/12/2023
|
RAHIMA BEWA
|
2405005WL054609
|
RAHIMA BEWA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911756
|
|
MRS RAHEMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/41200
(MANDARSAHI)
|
2405005000NRG24211220230411722
|
26/12/2023
|
SWARNALATA SAHU
|
2405005WL054621
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911745
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/52901
(MANDARSAHI)
|
2405005000NRG24211220230411720
|
26/12/2023
|
BISHNUPRIYA MAHAKUD
|
2405005WL054619
|
BISHNUPRIYA MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911750
|
|
BISHNUPRIYA MAHAKUD
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-002/52906
(MANDARSAHI)
|
2405005000NRG24211220230411699
|
26/12/2023
|
DIBAKAR MAHAKUD
|
2405005WL054598
|
DIBAKAR MAHAKUD
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911738
|
|
DIBAKAR MAHAKUD
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-002/59542
(MANDARSAHI)
|
2405005000NRG24211220230411704
|
26/12/2023
|
LALITA PATTANAYAK
|
2405005WL054603
|
LALITA PATTANAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911747
|
|
LALITA PATTANAYAK
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-002/59621
(MANDARSAHI)
|
2405005000NRG24211220230411713
|
26/12/2023
|
MAMANI SETHI
|
2405005WL054612
|
MAMANI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911757
|
|
MAMANI SETHI
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-002/59863
(MANDARSAHI)
|
2405005000NRG24211220230411721
|
26/12/2023
|
GOURI BEHERA
|
2405005WL054620
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911746
|
|
GOURI BEHERA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-002/59872
(MANDARSAHI)
|
2405005000NRG24211220230411703
|
26/12/2023
|
JANAKI SETHI
|
2405005WL054602
|
JANAKI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911739
|
|
JANAKI SETHI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-021-002/59873
(MANDARSAHI)
|
2405005000NRG24211220230411702
|
26/12/2023
|
SANDHYARANI SETHI
|
2405005WL054601
|
SANDHYARANI SETHI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911754
|
|
SANDHYARANI SETHI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-002/59881
(MANDARSAHI)
|
2405005000NRG24211220230411701
|
26/12/2023
|
SWARNA LATA SAHU
|
2405005WL054600
|
SWARNA LATA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911742
|
|
SWARNA LATA SAHU
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-007/59882
(MANDARSAHI)
|
2405005000NRG24211220230411711
|
26/12/2023
|
MINNA BIBI
|
2405005WL054610
|
MINNA BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911751
|
|
MINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHOGRAI
|
OR-05-005-021-007/59894
(MANDARSAHI)
|
2405005000NRG24211220230411712
|
26/12/2023
|
CHAMAN BIBI
|
2405005WL054611
|
CHAMAN BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911741
|
|
CHAMAN BIBI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-008/50161
(MANDARSAHI)
|
2405005000NRG24211220230411706
|
26/12/2023
|
ANITA DAS
|
2405005WL054605
|
ANITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911752
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-021-008/50181
(MANDARSAHI)
|
2405005000NRG24211220230411707
|
26/12/2023
|
MINATI GIRI
|
2405005WL054606
|
MINATI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911753
|
|
MINATI GIRI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-008/52794
(MANDARSAHI)
|
2405005000NRG24211220230411717
|
26/12/2023
|
RADHAMANI PATRA
|
2405005WL054616
|
RADHAMANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911758
|
|
RADHAMANI PATRA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-021-008/52907
(MANDARSAHI)
|
2405005000NRG24211220230411709
|
26/12/2023
|
KARTTIK BEHERA
|
2405005WL054608
|
KARTTIK BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911749
|
|
KARTTIK BEHERA
|
ICICI BANK LTD(508534)
|
|
18
|
BHOGRAI
|
OR-05-005-021-008/52922
(MANDARSAHI)
|
2405005000NRG24211220230411723
|
26/12/2023
|
JAHEDA BEWA
|
2405005WL054622
|
JAHEDA BEWA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911748
|
|
JAIDA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGRAI
|
OR-05-005-021-008/59102
(MANDARSAHI)
|
2405005000NRG24211220230411715
|
26/12/2023
|
JALATUN BIBI
|
2405005WL054614
|
JALATUN BIBI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911740
|
|
JALATUN BIBI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-021-008/59627
(MANDARSAHI)
|
2405005000NRG24211220230411714
|
26/12/2023
|
SAROJINI JENA
|
2405005WL054613
|
SAROJINI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911744
|
|
SAROJINI JENA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-021-008/59886
(MANDARSAHI)
|
2405005000NRG24211220230411718
|
26/12/2023
|
RABINDRA TOLA
|
2405005WL054617
|
RABINDRA TOLA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552911743
|
|
RABINDRA TOLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|