|
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-05-005-024-002/54899
(NIMATPUR)
|
2405005000NRG24120620230114484
|
13/06/2023
|
SMT MAMATA PRADHAN
|
2405005WL005953
|
SMT MAMATA PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398559
|
|
MAMATA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-024-002/54899
(NIMATPUR)
|
2405005000NRG24120620230114485
|
13/06/2023
|
Mr. SURENDRA PRADHAN
|
2405005WL005953
|
Mr. SURENDRA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398554
|
|
MR SURENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-024-002/54909
(NIMATPUR)
|
2405005000NRG24120620230114490
|
13/06/2023
|
MADANAMOHAN JENA
|
2405005WL005953
|
MADANAMOHAN JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398555
|
|
MR MADAN MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-024-002/55394
(NIMATPUR)
|
2405005000NRG24120620230114498
|
13/06/2023
|
Mr. KHAGENDRA NATH DAS
|
2405005WL005953
|
Mr. KHAGENDRA NATH DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398556
|
|
KHAGENDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-024-002/54903
(NIMATPUR)
|
2405005000NRG24120620230114486
|
13/06/2023
|
Mr. PURNA CHANDRA PATRA
|
2405005WL005953
|
Mr. PURNA CHANDRA PATRA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605398557
|
|
PURNA CHANDRA PATRA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-024-002/54903
(NIMATPUR)
|
2405005000NRG24120620230114487
|
13/06/2023
|
Mrs. PUSPALATA PATRA
|
2405005WL005953
|
Mrs. PUSPALATA PATRA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398558
|
|
MRS PUSPALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-024-002/55006
(NIMATPUR)
|
2405005000NRG24120620230114493
|
13/06/2023
|
DHIRENDRA DAS
|
2405005WL005953
|
DHIRENDRA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398562
|
|
DHIRENDRA DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-024-002/55393
(NIMATPUR)
|
2405005000NRG24120620230114497
|
13/06/2023
|
SANDHYA RANI GIRI
|
2405005WL005953
|
SANDHYA RANI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398561
|
|
SANDHYA RANI GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-024-002/54906
(NIMATPUR)
|
2405005000NRG24120620230114488
|
13/06/2023
|
BHASKAR CHANDRA GIRI
|
2405005WL005953
|
BHASKAR CHANDRA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398548
|
|
BHASKAR CHANDRA GIRI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-024-002/54906
(NIMATPUR)
|
2405005000NRG24120620230114489
|
13/06/2023
|
PANCHANAN GIRI
|
2405005WL005953
|
PANCHANAN GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398549
|
|
PANCHANAN GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-024-002/54918
(NIMATPUR)
|
2405005000NRG24120620230114492
|
13/06/2023
|
KABITA GIRI
|
2405005WL005953
|
KABITA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398550
|
|
KABITA GIRI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-024-002/54918
(NIMATPUR)
|
2405005000NRG24120620230114491
|
13/06/2023
|
MURALIN GIRI
|
2405005WL005953
|
MURALIN GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398551
|
|
MURALI GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-024-002/55023
(NIMATPUR)
|
2405005000NRG24120620230114494
|
13/06/2023
|
PANCHANAN PATRA
|
2405005WL005953
|
PANCHANAN PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398553
|
|
PANCHANAN PATRA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-024-002/55364
(NIMATPUR)
|
2405005000NRG24120620230114495
|
13/06/2023
|
SWARNALATA PATRA
|
2405005WL005953
|
SWARNALATA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398552
|
|
SWARNALATA PATRA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-024-002/55618
(NIMATPUR)
|
2405005000NRG24120620230114499
|
13/06/2023
|
PRAMOTH KUMAR GIRI
|
2405005WL005953
|
PRAMOTH KUMAR GIRI
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605398547
|
|
PRAMOTH KUMAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-024-002/54899
(NIMATPUR)
|
2405005000NRG24120620230114483
|
13/06/2023
|
MR DEBENDRA PRADHAN
|
2405005WL005953
|
MR DEBENDRA PRADHAN
|
00468
|
UBIN0577839
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605398560
|
|
DEBENDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|