|
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-05-005-032-004/51926
(DEHURDA)
|
2405005000NRG24241120230370393
|
24/11/2023
|
NIRMALA PUSTI
|
2405005WL046447
|
NIRMALA PUSTI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138536
|
|
MRS NIRMALA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-011/51804
(DEHURDA)
|
2405005000NRG24241120230370397
|
24/11/2023
|
Mr. JAGANNATH GIRI
|
2405005WL046447
|
Mr. JAGANNATH GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138538
|
|
MR JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-011/51804
(DEHURDA)
|
2405005000NRG24241120230370398
|
24/11/2023
|
Mrs. SUMATI GIRI
|
2405005WL046447
|
Mrs. SUMATI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138534
|
|
MRS SUMATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-011/51948
(DEHURDA)
|
2405005000NRG24241120230370390
|
24/11/2023
|
SORAJINI GIRI
|
2405005WL046446
|
SORAJINI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138535
|
|
MRS SORAJINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/51971
(DEHURDA)
|
2405005000NRG24241120230370383
|
24/11/2023
|
NAGESWAR GIRI
|
2405005WL046446
|
NAGESWAR GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138528
|
|
NAGESWAR GIRI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-002/55686
(DEHURDA)
|
2405005000NRG24241120230370385
|
24/11/2023
|
MINATI RANI MOHANTY
|
2405005WL046446
|
MINATI RANI MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138531
|
|
MINATI RANI MOHANTY
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-005/51870
(DEHURDA)
|
2405005000NRG24241120230370394
|
24/11/2023
|
SAKUNTALA PRADHAN
|
2405005WL046447
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138530
|
|
SAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-009/51461
(DEHURDA)
|
2405005000NRG24241120230370388
|
24/11/2023
|
DHIRENDRA GIRI
|
2405005WL046446
|
DHIRENDRA GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138527
|
|
DHIRENDRA GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-009/51461
(DEHURDA)
|
2405005000NRG24241120230370389
|
24/11/2023
|
MANASI GIRI
|
2405005WL046446
|
MANASI GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138529
|
|
MANASI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-032-005/51864
(DEHURDA)
|
2405005000NRG24241120230370386
|
24/11/2023
|
MANMATH BEHERA
|
2405005WL046446
|
MANMATH BEHERA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138532
|
|
MANMATH BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-009/52049
(DEHURDA)
|
2405005000NRG24241120230370396
|
24/11/2023
|
PRADIP KUMAR GIRI
|
2405005WL046447
|
PRADIP KUMAR GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138537
|
|
PRADEEP GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-032-004/39999
(DEHURDA)
|
2405005000NRG24241120230370392
|
24/11/2023
|
MR GANESH JENA
|
2405005WL046447
|
MR GANESH JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159138533
|
|
SHRI GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|