|
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-05-005-026-003/54204
(SULTANPUR)
|
2405005000NRG24210920230253672
|
22/09/2023
|
SUMITRA MOHAPATRA
|
2405005WL021763
|
SUMITRA MOHAPATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367531
|
|
MRS SUMITRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-003/54310
(SULTANPUR)
|
2405005000NRG24210920230253673
|
22/09/2023
|
NARAYAN PANIGRAHI
|
2405005WL021763
|
NARAYAN PANIGRAHI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367536
|
|
MR NARAYAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-003/54517
(SULTANPUR)
|
2405005000NRG24210920230253675
|
22/09/2023
|
MANOJ KUMAR MOHAPATRA
|
2405005WL021763
|
MANOJ KUMAR MOHAPATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367529
|
|
MR MANOJ KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24210920230253653
|
22/09/2023
|
PRADEEP KUMAR SAMAL
|
2405005WL021759
|
PRADEEP KUMAR SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367544
|
|
MR PRADEEP KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24210920230253652
|
22/09/2023
|
PURNIMA SAMAL
|
2405005WL021759
|
PURNIMA SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367534
|
|
MRS PURNIMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24210920230253654
|
22/09/2023
|
SABITRI SAMAL
|
2405005WL021759
|
SABITRI SAMAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367533
|
|
MRS SABITRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-011/54337
(SULTANPUR)
|
2405005000NRG24210920230253664
|
22/09/2023
|
ARATI SAHOO
|
2405005WL021759
|
ARATI SAHOO
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367532
|
|
MS ARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-011/54337
(SULTANPUR)
|
2405005000NRG24210920230253663
|
22/09/2023
|
HARISHCHANDRA SAHU
|
2405005WL021759
|
HARISHCHANDRA SAHU
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367530
|
|
MR HARISHCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-026-011/584250
(SULTANPUR)
|
2405005000NRG24210920230253667
|
22/09/2023
|
PRANAKRUSHNA NAYAK
|
2405005WL021759
|
PRANAKRUSHNA NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276367535
|
|
MR PRANAKRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-026-003/54310
(SULTANPUR)
|
2405005000NRG24210920230253674
|
22/09/2023
|
TAPASI PANIGRAHI
|
2405005WL021763
|
TAPASI PANIGRAHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367537
|
|
TAPASI PANIGRAHI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-026-011/32452
(SULTANPUR)
|
2405005000NRG24210920230253676
|
22/09/2023
|
RANJITA PRADHAN
|
2405005WL021763
|
RANJITA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367542
|
|
RANJITA PRADHAN
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-011/32493
(SULTANPUR)
|
2405005000NRG24210920230253651
|
22/09/2023
|
RATAN SAMAL
|
2405005WL021759
|
RATAN SAMAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367543
|
|
RATAN SAMAL
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-011/32517
(SULTANPUR)
|
2405005000NRG24210920230253655
|
22/09/2023
|
MINATI PRADHAN
|
2405005WL021759
|
MINATI PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367528
|
|
MINATI PRADHAN
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-011/32545
(SULTANPUR)
|
2405005000NRG24210920230253656
|
22/09/2023
|
MANMATHA PRADHAN
|
2405005WL021759
|
MANMATHA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367546
|
|
MANMATH PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-011/32545
(SULTANPUR)
|
2405005000NRG24210920230253657
|
22/09/2023
|
SABITA PRADHAN
|
2405005WL021759
|
SABITA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367527
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-011/53915
(SULTANPUR)
|
2405005000NRG24210920230253659
|
22/09/2023
|
MIRA SAHOO
|
2405005WL021759
|
MIRA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367538
|
|
MIRA SAHOO
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-011/53915
(SULTANPUR)
|
2405005000NRG24210920230253658
|
22/09/2023
|
PRADEEP KR. SAHU
|
2405005WL021759
|
PRADEEP KR. SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367545
|
|
PRADIP SAHU
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-011/54184
(SULTANPUR)
|
2405005000NRG24210920230253661
|
22/09/2023
|
PRAMOTH PRADHAN
|
2405005WL021759
|
PRAMOTH PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367540
|
|
PRAMOTH PRADHAN
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-011/54184
(SULTANPUR)
|
2405005000NRG24210920230253662
|
22/09/2023
|
URMILA PRADHAN
|
2405005WL021759
|
URMILA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367541
|
|
URMILA PRADHAN
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-011/54376
(SULTANPUR)
|
2405005000NRG24210920230253666
|
22/09/2023
|
SANGITA SAHOO
|
2405005WL021759
|
SANGITA SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276367539
|
|
SANGITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|