|
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-05-005-017-001/51620
(DEULA)
|
2405005000NRG24080820230201825
|
11/08/2023
|
SUBHADRA PATRA
|
2405005WL011504
|
SUBHADRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166704
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-005/22634
(DEULA)
|
2405005000NRG24080820230201817
|
11/08/2023
|
BANABIHARI PATRA
|
2405005WL011502
|
BANABIHARI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166702
|
|
MR BANABIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-005/22650
(DEULA)
|
2405005000NRG24110820230205302
|
11/08/2023
|
Mrs.KIRANBALA MOHANTY
|
2405005WL012066
|
Mrs.KIRANBALA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166703
|
|
MRS KIRANBALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-005/50513
(DEULA)
|
2405005000NRG24080820230201818
|
11/08/2023
|
MONORANJAN PATRA
|
2405005WL011502
|
MONORANJAN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166701
|
|
MR MONORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-017-005/51649
(DEULA)
|
2405005000NRG24080820230201819
|
11/08/2023
|
ANJALI PATRA
|
2405005WL011502
|
ANJALI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166705
|
|
ANJALI PATRA W/O- AJIT KU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-017-003/22252
(DEULA)
|
2405005000NRG24080820230201815
|
11/08/2023
|
ASHOK KU BEHERA
|
2405005WL011502
|
ASHOK KU BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166690
|
|
ASHOK KU. BEHERA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-004/22427
(DEULA)
|
2405005000NRG24080820230201831
|
11/08/2023
|
GOURI BEHERA
|
2405005WL011505
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166691
|
|
GAURI RANI BEHERA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-005/22572
(DEULA)
|
2405005000NRG24080820230201832
|
11/08/2023
|
GAYATRI PATRA
|
2405005WL011505
|
GAYATRI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166698
|
|
GAYATRI PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-005/22590
(DEULA)
|
2405005000NRG24080820230201841
|
11/08/2023
|
CHAPALA SATPATHY
|
2405005WL011507
|
CHAPALA SATPATHY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166696
|
|
CHAPALA SATPATHI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-017-005/22622
(DEULA)
|
2405005000NRG24080820230201842
|
11/08/2023
|
MILIRANI PATRA
|
2405005WL011507
|
MILIRANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166692
|
|
MILIRANI JENA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-005/50506
(DEULA)
|
2405005000NRG24080820230201822
|
11/08/2023
|
JANAKI JENA
|
2405005WL011503
|
JANAKI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166700
|
|
JANAKI JENA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-005/50520
(DEULA)
|
2405005000NRG24080820230201833
|
11/08/2023
|
ANJALI GIRI
|
2405005WL011505
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166695
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-005/51077
(DEULA)
|
2405005000NRG24080820230201823
|
11/08/2023
|
CHANDAN KUMAR MOHANTY
|
2405005WL011503
|
CHANDAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166693
|
|
CHANDAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-005/51507
(DEULA)
|
2405005000NRG24080820230201829
|
11/08/2023
|
SUMATI JENA
|
2405005WL011504
|
SUMATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166697
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-005/51654
(DEULA)
|
2405005000NRG24080820230201834
|
11/08/2023
|
SABITRI PANDA
|
2405005WL011505
|
SABITRI PANDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166694
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-017-005/51676
(DEULA)
|
2405005000NRG24080820230201839
|
11/08/2023
|
DEBIRANI JENA
|
2405005WL011506
|
DEBIRANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970166699
|
|
DEBIRANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|