|
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-05-005-032-015/51837
(DEHURDA)
|
2405005000NRG24050620230092482
|
05/06/2023
|
SIBA PRASAD SAHOO
|
2405005WL004921
|
SIBA PRASAD SAHOO
|
00354
|
PUNB0728700
|
1135
|
1135
|
Processed
|
10/06/2023
|
|
2398004676
|
|
SIBAPRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-009/38418
(DEHURDA)
|
2405005000NRG24050620230092487
|
05/06/2023
|
SATYABRAT KAMILA
|
2405005WL004922
|
SATYABRAT KAMILA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398004671
|
|
SATYABRAT KAMILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-009/38442
(DEHURDA)
|
2405005000NRG24050620230092492
|
05/06/2023
|
Mr. ASHOK KUMAR LAHA
|
2405005WL004922
|
Mr. ASHOK KUMAR LAHA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004669
|
|
ASHOK KUMAR LAHA
|
HDFC BANK LTD(607152)
|
|
4
|
BHOGRAI
|
OR-05-005-032-009/51832
(DEHURDA)
|
2405005000NRG24050620230092501
|
05/06/2023
|
Mr. MIHIR KUMAR SAHU
|
2405005WL004922
|
Mr. MIHIR KUMAR SAHU
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004668
|
|
MR MIHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-009/51975
(DEHURDA)
|
2405005000NRG24050620230092502
|
05/06/2023
|
Mr. SUKUMAR PAL
|
2405005WL004922
|
Mr. SUKUMAR PAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004672
|
|
MR SUKUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-009/52033
(DEHURDA)
|
2405005000NRG24050620230092514
|
05/06/2023
|
ANNAPURNA KAMILA
|
2405005WL004922
|
ANNAPURNA KAMILA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004670
|
|
ANNAPURNA KAMILA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-015/51736
(DEHURDA)
|
2405005000NRG24050620230092479
|
05/06/2023
|
HARIPADA SAHU
|
2405005WL004921
|
HARIPADA SAHU
|
00415
|
SBIN0010902
|
908
|
908
|
Processed
|
10/06/2023
|
|
2398004674
|
|
HARIPAD SAHU
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-015/52031
(DEHURDA)
|
2405005000NRG24050620230092484
|
05/06/2023
|
RITARANI SAHOO
|
2405005WL004921
|
RITARANI SAHOO
|
00415
|
SBIN0010902
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
2398004673
|
|
MRS RITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-032-009/38418
(DEHURDA)
|
2405005000NRG24050620230092485
|
05/06/2023
|
ANIRUDHA KAMILA
|
2405005WL004922
|
ANIRUDHA KAMILA
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398004681
|
|
ANIRUDHA KAMILA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-009/38418
(DEHURDA)
|
2405005000NRG24050620230092486
|
05/06/2023
|
JYOTSNA RANI KAMILA
|
2405005WL004922
|
JYOTSNA RANI KAMILA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004663
|
|
JYOTSNA RANI KAMILA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-009/38424
(DEHURDA)
|
2405005000NRG24050620230092489
|
05/06/2023
|
ARATI KAMILA
|
2405005WL004922
|
ARATI KAMILA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004658
|
|
MRS ARATI KAMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-032-009/38424
(DEHURDA)
|
2405005000NRG24050620230092488
|
05/06/2023
|
LAXMI PRIYA KAMILA
|
2405005WL004922
|
LAXMI PRIYA KAMILA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398004684
|
|
LAXMI PRIYA KAMILA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-009/38428
(DEHURDA)
|
2405005000NRG24050620230092490
|
05/06/2023
|
BHUBANESWAR DAS
|
2405005WL004922
|
BHUBANESWAR DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398004682
|
|
BHUBANESWAR DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-009/38496
(DEHURDA)
|
2405005000NRG24050620230092494
|
05/06/2023
|
SAPNA DAS
|
2405005WL004922
|
SAPNA DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004679
|
|
SAPNA DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-009/38502
(DEHURDA)
|
2405005000NRG24050620230092495
|
05/06/2023
|
ARATI CHAKRABARTTI
|
2405005WL004922
|
ARATI CHAKRABARTTI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004664
|
|
ARATI CHAKRABARTI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-009/38506
(DEHURDA)
|
2405005000NRG24050620230092497
|
05/06/2023
|
MADHUSMITA BARIK
|
2405005WL004922
|
MADHUSMITA BARIK
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004655
|
|
MRS MADHUMITA RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-032-009/38506
(DEHURDA)
|
2405005000NRG24050620230092496
|
05/06/2023
|
SRIKANTA BARIK
|
2405005WL004922
|
SRIKANTA BARIK
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004685
|
|
MR SRIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-032-009/51318
(DEHURDA)
|
2405005000NRG24050620230092499
|
05/06/2023
|
ARATI DAS
|
2405005WL004922
|
ARATI DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004677
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-009/51318
(DEHURDA)
|
2405005000NRG24050620230092498
|
05/06/2023
|
BISWA NATH DAS
|
2405005WL004922
|
BISWA NATH DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004653
|
|
BISWA NATH DAS
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-009/51326
(DEHURDA)
|
2405005000NRG24050620230092500
|
05/06/2023
|
RATNA MANI DAS
|
2405005WL004922
|
RATNA MANI DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004657
|
|
RATNA MANI DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-032-009/52021
(DEHURDA)
|
2405005000NRG24050620230092504
|
05/06/2023
|
MALATI BARIK
|
2405005WL004922
|
MALATI BARIK
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004665
|
|
MALATI BARIK
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-009/52022
(DEHURDA)
|
2405005000NRG24050620230092506
|
05/06/2023
|
SAPAN BARIK
|
2405005WL004922
|
SAPAN BARIK
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004654
|
|
SAPAN BARIK
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-032-009/52026
(DEHURDA)
|
2405005000NRG24050620230092508
|
05/06/2023
|
CHANDAN KUMAR BARIK
|
2405005WL004922
|
CHANDAN KUMAR BARIK
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004662
|
|
CHANDAN KUMAR BARIK
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-032-009/52028
(DEHURDA)
|
2405005000NRG24050620230092511
|
05/06/2023
|
NIRANJAN PAL
|
2405005WL004922
|
NIRANJAN PAL
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004661
|
|
NIRANJAN PAL
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-032-009/52029
(DEHURDA)
|
2405005000NRG24050620230092512
|
05/06/2023
|
GITA RANI BHUYAN
|
2405005WL004922
|
GITA RANI BHUYAN
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004667
|
|
GITA RANI BHUYAN
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-032-015/39483
(DEHURDA)
|
2405005000NRG24050620230092472
|
05/06/2023
|
BIR KUMAR DAS
|
2405005WL004921
|
BIR KUMAR DAS
|
00462
|
UCBA0001111
|
227
|
227
|
Processed
|
10/06/2023
|
|
2398004686
|
|
BIR KUMAR DAS
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-032-015/39484
(DEHURDA)
|
2405005000NRG24050620230092473
|
05/06/2023
|
MANMATH PATRA
|
2405005WL004921
|
MANMATH PATRA
|
00462
|
UCBA0001111
|
908
|
908
|
Processed
|
10/06/2023
|
|
2398004687
|
|
MANMATH PATRA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-032-015/39486
(DEHURDA)
|
2405005000NRG24050620230092474
|
05/06/2023
|
RANJULATA DAS
|
2405005WL004921
|
RANJULATA DAS
|
00462
|
UCBA0001111
|
454
|
454
|
Processed
|
10/06/2023
|
|
2398004659
|
|
RANJULATA DAS
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-032-015/39541
(DEHURDA)
|
2405005000NRG24050620230092475
|
05/06/2023
|
GAURANGA PATRA
|
2405005WL004921
|
GAURANGA PATRA
|
00462
|
UCBA0001111
|
227
|
227
|
Processed
|
10/06/2023
|
|
2398004680
|
|
GAURANGA PATRA
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-032-015/51412
(DEHURDA)
|
2405005000NRG24050620230092476
|
05/06/2023
|
ADHIR CHANDRA SAHU
|
2405005WL004921
|
ADHIR CHANDRA SAHU
|
00462
|
UCBA0001111
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
2398004683
|
|
ADHIR CHANDRA SAHU
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-032-015/51569
(DEHURDA)
|
2405005000NRG24050620230092477
|
05/06/2023
|
JANAKI PATRA
|
2405005WL004921
|
JANAKI PATRA
|
00462
|
UCBA0001111
|
908
|
908
|
Processed
|
10/06/2023
|
|
2398004678
|
|
JANAKI PATRA
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-032-015/51668
(DEHURDA)
|
2405005000NRG24050620230092478
|
05/06/2023
|
NANDINI PATRA
|
2405005WL004921
|
NANDINI PATRA
|
00462
|
UCBA0001111
|
908
|
908
|
Processed
|
10/06/2023
|
|
2398004656
|
|
NANDINI PATRA
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-032-015/51763
(DEHURDA)
|
2405005000NRG24050620230092480
|
05/06/2023
|
GOURANGA MOHANTY
|
2405005WL004921
|
GOURANGA MOHANTY
|
00462
|
UCBA0001111
|
1362
|
1362
|
Processed
|
10/06/2023
|
|
2398004666
|
|
GOURANGA MOHANTY
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-032-015/52030
(DEHURDA)
|
2405005000NRG24050620230092483
|
05/06/2023
|
RANJITA PATRA
|
2405005WL004921
|
RANJITA PATRA
|
00462
|
UCBA0001111
|
1135
|
1135
|
Processed
|
10/06/2023
|
|
2398004660
|
|
RANJITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25977
|
25977
|
|
|
|
|
|
|
|
|
35
|
BHOGRAI
|
OR-05-005-032-009/52021
(DEHURDA)
|
2405005000NRG24050620230092503
|
05/06/2023
|
JAYANTA KUMAR BARIK
|
2405005WL004922
|
JAYANTA KUMAR BARIK
|
00662
|
BDBL0001198
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398004675
|
|
JAYANTA KUMAR BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36255
|
36255
|
|
|
|
|
|
|
|