|
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-05-005-026-013/54105
(SULTANPUR)
|
2405005000NRG24151120230354846
|
15/11/2023
|
KARTICK CHANDRA DAS
|
2405005WL043154
|
KARTICK CHANDRA DAS
|
00168
|
ICIC0002164
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011360279
|
|
KARTTIK DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-026-012/54845
(SULTANPUR)
|
2405005000NRG24091120230345728
|
15/11/2023
|
JAYASHREE MOHANTY
|
2405005WL041190
|
JAYASHREE MOHANTY
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011360262
|
|
SMT JAYSHRI MOHANTY W/O MONILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/584321
(SULTANPUR)
|
2405005000NRG24091120230345731
|
15/11/2023
|
CHAKRADHAR JENA
|
2405005WL041191
|
CHAKRADHAR JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011360286
|
|
MR CHAKRADHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-011/54783
(SULTANPUR)
|
2405005000NRG24151120230354843
|
15/11/2023
|
SRIMANTA SAHOO
|
2405005WL043154
|
SRIMANTA SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360283
|
|
SRIMANTA SAHOO
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-026-013/54286
(SULTANPUR)
|
2405005000NRG24091120230345729
|
15/11/2023
|
KABITA SAHU
|
2405005WL041190
|
KABITA SAHU
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011360281
|
|
MR KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-013/54431
(SULTANPUR)
|
2405005000NRG24151120230354851
|
15/11/2023
|
RAGHU NATH PRADHAN
|
2405005WL043154
|
RAGHU NATH PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360280
|
|
RAGHU NATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-013/54461
(SULTANPUR)
|
2405005000NRG24151120230354859
|
15/11/2023
|
GOURIBALA PRADHAN
|
2405005WL043155
|
GOURIBALA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360282
|
|
GOURIBALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-026-013/54877
(SULTANPUR)
|
2405005000NRG24091120230345730
|
15/11/2023
|
JAYANTI DAS
|
2405005WL041190
|
JAYANTI DAS
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011360284
|
|
JAYANTI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-026-010/32732
(SULTANPUR)
|
2405005000NRG24151120230354853
|
15/11/2023
|
BHARATI MOHAPATRA
|
2405005WL043155
|
BHARATI MOHAPATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011360287
|
|
BHARATI MOHAPATRA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-010/32732
(SULTANPUR)
|
2405005000NRG24151120230354854
|
15/11/2023
|
GAUTAM MOHAPATRA
|
2405005WL043155
|
GAUTAM MOHAPATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011360270
|
|
GOUTAM MOHAPATRA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-010/32732
(SULTANPUR)
|
2405005000NRG24151120230354852
|
15/11/2023
|
MANAGOBINDA MAHAPATRA
|
2405005WL043155
|
MANAGOBINDA MAHAPATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011360288
|
|
MANAGOBINDA MAHAPATRA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-010/54479
(SULTANPUR)
|
2405005000NRG24091120230345727
|
15/11/2023
|
NISHI KANTA NAYAK
|
2405005WL041190
|
NISHI KANTA NAYAK
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011360269
|
|
NISHIKANTA NAYAK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-010/54482
(SULTANPUR)
|
2405005000NRG24151120230354855
|
15/11/2023
|
SUMATI PATRA
|
2405005WL043155
|
SUMATI PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011360268
|
|
SUMATI PATRA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-011/32478
(SULTANPUR)
|
2405005000NRG24151120230354841
|
15/11/2023
|
KAMALA KANTA RANA
|
2405005WL043154
|
KAMALA KANTA RANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360263
|
|
KAMALA KANTA RANA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-011/32478
(SULTANPUR)
|
2405005000NRG24151120230354842
|
15/11/2023
|
MANJU LATA RANA
|
2405005WL043154
|
MANJU LATA RANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360273
|
|
MANJU LATA RANA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-011/54783
(SULTANPUR)
|
2405005000NRG24151120230354844
|
15/11/2023
|
JYOTSNA SAHU
|
2405005WL043154
|
JYOTSNA SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360276
|
|
JYOTSNA SAHU
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-012/54846
(SULTANPUR)
|
2405005000NRG24091120230345733
|
15/11/2023
|
SUPRABHA MOHANTY
|
2405005WL041191
|
SUPRABHA MOHANTY
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011360266
|
|
SUPRABHA MOHANTY
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-013/33609
(SULTANPUR)
|
2405005000NRG24151120230354856
|
15/11/2023
|
INDUMATI MISHRA
|
2405005WL043155
|
INDUMATI MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360265
|
|
INDUMATI MISHRA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-013/33639
(SULTANPUR)
|
2405005000NRG24151120230354845
|
15/11/2023
|
PRADIP KUMAR PRADHAN
|
2405005WL043154
|
PRADIP KUMAR PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011360271
|
|
PRADIP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-013/54105
(SULTANPUR)
|
2405005000NRG24151120230354847
|
15/11/2023
|
HITESH CHANDRA DAS
|
2405005WL043154
|
HITESH CHANDRA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011360277
|
|
HITESH CHANDRA DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-013/54410
(SULTANPUR)
|
2405005000NRG24151120230354857
|
15/11/2023
|
DHANANJAY DAS
|
2405005WL043155
|
DHANANJAY DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360267
|
|
DHANANJAY DAS
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24151120230354849
|
15/11/2023
|
CHHABI RANI DAS
|
2405005WL043154
|
CHHABI RANI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360274
|
|
CHHABI RANI DAS
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24151120230354850
|
15/11/2023
|
NIBEDITA DAS
|
2405005WL043154
|
NIBEDITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360278
|
|
MISS NIBEDITA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-026-013/54423
(SULTANPUR)
|
2405005000NRG24151120230354848
|
15/11/2023
|
SRIKANTA DAS
|
2405005WL043154
|
SRIKANTA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360264
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-013/54457
(SULTANPUR)
|
2405005000NRG24151120230354858
|
15/11/2023
|
PRADIP KUMAR MISHRA
|
2405005WL043155
|
PRADIP KUMAR MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360272
|
|
PRADIP KUMAR MISHRA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-026-013/54477
(SULTANPUR)
|
2405005000NRG24151120230354860
|
15/11/2023
|
HARENDRA JENA
|
2405005WL043155
|
HARENDRA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360275
|
|
HARENDRA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-026-013/54477
(SULTANPUR)
|
2405005000NRG24151120230354861
|
15/11/2023
|
SABITA JENA
|
2405005WL043155
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011360285
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|