|
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-05-005-018-001/45019
(GUNEIBASAN)
|
2405005000NRG24311220230424068
|
06/01/2024
|
NIMAI JENA
|
2405005WL056683
|
NIMAI JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802945
|
|
NIMAI JENA
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-018-008/44538
(GUNEIBASAN)
|
2405005000NRG24311220230424077
|
06/01/2024
|
HARENDRA DAS
|
2405005WL056683
|
HARENDRA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802944
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-008/44538
(GUNEIBASAN)
|
2405005000NRG24311220230424078
|
06/01/2024
|
KALPANA DAS
|
2405005WL056683
|
KALPANA DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802946
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-018-001/45020
(GUNEIBASAN)
|
2405005000NRG24311220230424070
|
06/01/2024
|
SABITA JENA
|
2405005WL056683
|
SABITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802932
|
|
SABITA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-018-001/45019
(GUNEIBASAN)
|
2405005000NRG24311220230424067
|
06/01/2024
|
ANNAPURNA JENA
|
2405005WL056683
|
ANNAPURNA JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802939
|
|
ANNAPURNA JENA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-018-001/45019
(GUNEIBASAN)
|
2405005000NRG24311220230424066
|
06/01/2024
|
BHAGABAN JENA
|
2405005WL056683
|
BHAGABAN JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802942
|
|
BHAGABAN JENA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-018-001/45023
(GUNEIBASAN)
|
2405005000NRG24311220230424072
|
06/01/2024
|
GEETANJALI JENA
|
2405005WL056683
|
GEETANJALI JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802937
|
|
GEETANJALI JENA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-018-001/45025
(GUNEIBASAN)
|
2405005000NRG24311220230424073
|
06/01/2024
|
GOURI BALA JENA
|
2405005WL056683
|
GOURI BALA JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802940
|
|
GOURI BALA JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-018-001/45027
(GUNEIBASAN)
|
2405005000NRG24311220230424074
|
06/01/2024
|
KAHNU CHARAN JENA
|
2405005WL056683
|
KAHNU CHARAN JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802935
|
|
KAHNU CHARAN JENA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-001/45027
(GUNEIBASAN)
|
2405005000NRG24311220230424075
|
06/01/2024
|
SUSMITA JENA
|
2405005WL056683
|
SUSMITA JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802941
|
|
SUSMITA JENA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-008/44534
(GUNEIBASAN)
|
2405005000NRG24311220230424076
|
06/01/2024
|
HARIPADA DAS
|
2405005WL056683
|
HARIPADA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802936
|
|
HARIPADA DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-008/44540
(GUNEIBASAN)
|
2405005000NRG24311220230424079
|
06/01/2024
|
SURESH CHANDRA DAS
|
2405005WL056683
|
SURESH CHANDRA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802934
|
|
SURESH CHANDRA DAS
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-008/44542
(GUNEIBASAN)
|
2405005000NRG24311220230424080
|
06/01/2024
|
HARIPADA DAS
|
2405005WL056683
|
HARIPADA DAS
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802933
|
|
MR HARIPADA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-018-008/44577
(GUNEIBASAN)
|
2405005000NRG24311220230424082
|
06/01/2024
|
PURNACHANDRA PATRA
|
2405005WL056683
|
PURNACHANDRA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802943
|
|
PURNACHANDRA PATRA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-018-008/44577
(GUNEIBASAN)
|
2405005000NRG24311220230424081
|
06/01/2024
|
SUMATI PATRA
|
2405005WL056683
|
SUMATI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670802938
|
|
SUMATI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|