|
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-05-005-018-011/45441
(GUNEIBASAN)
|
2405005000NRG24200720230184362
|
24/07/2023
|
HEMANTA MANDAL
|
2405005WL009663
|
HEMANTA MANDAL
|
00032
|
UTIB0002275
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825152
|
|
HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-016/44920
(GUNEIBASAN)
|
2405005000NRG24200720230184338
|
24/07/2023
|
NILAKANTHA MOHANTY
|
2405005WL009660
|
NILAKANTHA MOHANTY
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825151
|
|
NILAKANTHA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-018-011/45337
(GUNEIBASAN)
|
2405005000NRG24200720230184355
|
24/07/2023
|
AJIT KUMAR MOHANTY
|
2405005WL009663
|
AJIT KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825144
|
|
MR AJIT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-018-011/45341
(GUNEIBASAN)
|
2405005000NRG24200720230184358
|
24/07/2023
|
MUKTESWAR MOHANTY
|
2405005WL009663
|
MUKTESWAR MOHANTY
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971825149
|
|
MUKTESWAR MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-018-011/45349
(GUNEIBASAN)
|
2405005000NRG24200720230184359
|
24/07/2023
|
SUDHIR MANDAL
|
2405005WL009663
|
SUDHIR MANDAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825147
|
|
Sudhir Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHOGRAI
|
OR-05-005-018-011/55418
(GUNEIBASAN)
|
2405005000NRG24200720230184367
|
24/07/2023
|
ADHIR KUMAR MANDAL
|
2405005WL009663
|
ADHIR KUMAR MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971825150
|
|
MRS ADHIR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-018-011/55574
(GUNEIBASAN)
|
2405005000NRG24200720230184377
|
24/07/2023
|
BASANTI MANDAL
|
2405005WL009663
|
BASANTI MANDAL
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825148
|
|
MRS BASANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-018-016/44915
(GUNEIBASAN)
|
2405005000NRG24200720230184336
|
24/07/2023
|
GANESH MOHANTY
|
2405005WL009660
|
GANESH MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825146
|
|
GANESH MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHOGRAI
|
OR-05-005-018-016/44918
(GUNEIBASAN)
|
2405005000NRG24200720230184337
|
24/07/2023
|
RAMACHANDRA MOHANTY
|
2405005WL009660
|
RAMACHANDRA MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825145
|
|
MR RAMACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-018-016/44949
(GUNEIBASAN)
|
2405005000NRG24200720230184344
|
24/07/2023
|
BINOD PATRA
|
2405005WL009660
|
BINOD PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825120
|
|
BINOD PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-018-011/45311
(GUNEIBASAN)
|
2405005000NRG24200720230184352
|
24/07/2023
|
ARATIBALA MANDAL
|
2405005WL009663
|
ARATIBALA MANDAL
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971825153
|
|
ARATIBALA MANDAL
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-011/45314
(GUNEIBASAN)
|
2405005000NRG24200720230184353
|
24/07/2023
|
DAMAYANTI MANDAL
|
2405005WL009663
|
DAMAYANTI MANDAL
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825134
|
|
DAMAYANTI MANDAL
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-011/45326
(GUNEIBASAN)
|
2405005000NRG24200720230184354
|
24/07/2023
|
RAMESH MANDAL
|
2405005WL009663
|
RAMESH MANDAL
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825126
|
|
RAMESH MANDAL
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-018-011/45337
(GUNEIBASAN)
|
2405005000NRG24200720230184356
|
24/07/2023
|
KALPANA MOHANTY
|
2405005WL009663
|
KALPANA MOHANTY
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825124
|
|
KALPANA MOHANTY
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-018-011/45338
(GUNEIBASAN)
|
2405005000NRG24200720230184357
|
24/07/2023
|
SANTILATA DINDA
|
2405005WL009663
|
SANTILATA DINDA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825125
|
|
SHANTILATA DINDA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-018-011/45358
(GUNEIBASAN)
|
2405005000NRG24200720230184360
|
24/07/2023
|
BISHNUPRIYA MANDAL
|
2405005WL009663
|
BISHNUPRIYA MANDAL
|
00462
|
UCBA0001736
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971825133
|
|
BISHNUPRIYA MANDAL
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-018-011/45366
(GUNEIBASAN)
|
2405005000NRG24200720230184361
|
24/07/2023
|
SUSHIL MAHANA
|
2405005WL009663
|
SUSHIL MAHANA
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825154
|
|
SUSHIL MAHANA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-018-011/45441
(GUNEIBASAN)
|
2405005000NRG24200720230184363
|
24/07/2023
|
JYOTSNA RANI MANDAL
|
2405005WL009663
|
JYOTSNA RANI MANDAL
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825140
|
|
JYOTSNA RANI MANDAL
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-018-011/54263
(GUNEIBASAN)
|
2405005000NRG24200720230184364
|
24/07/2023
|
MANMATH MANDAL
|
2405005WL009663
|
MANMATH MANDAL
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825137
|
|
MANMATH MANDAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-011/54270
(GUNEIBASAN)
|
2405005000NRG24200720230184365
|
24/07/2023
|
JYOTSHNARANI MANDAL
|
2405005WL009663
|
JYOTSHNARANI MANDAL
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971825127
|
|
JYOTSNA RANI MANDAL
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-018-011/54278
(GUNEIBASAN)
|
2405005000NRG24200720230184366
|
24/07/2023
|
PURNIMA MANDAL
|
2405005WL009663
|
PURNIMA MANDAL
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825132
|
|
PURNIMA MANDAL
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-018-011/55418
(GUNEIBASAN)
|
2405005000NRG24200720230184368
|
24/07/2023
|
KABITA MANDAL
|
2405005WL009663
|
KABITA MANDAL
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971825135
|
|
KABITA MANDAL
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-018-011/55500
(GUNEIBASAN)
|
2405005000NRG24200720230184369
|
24/07/2023
|
AMULYA MOHANTI
|
2405005WL009663
|
AMULYA MOHANTI
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971825131
|
|
AMULYA MOHANTI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-018-011/55501
(GUNEIBASAN)
|
2405005000NRG24200720230184370
|
24/07/2023
|
SUDHIR CHANDRA MANDAL
|
2405005WL009663
|
SUDHIR CHANDRA MANDAL
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825122
|
|
SUDHIRACHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGRAI
|
OR-05-005-018-011/55511
(GUNEIBASAN)
|
2405005000NRG24200720230184371
|
24/07/2023
|
KABITA MANDAL
|
2405005WL009663
|
KABITA MANDAL
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825136
|
|
KABITA MANDAL
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-018-011/55516
(GUNEIBASAN)
|
2405005000NRG24200720230184372
|
24/07/2023
|
SUMITRA MANDAL
|
2405005WL009663
|
SUMITRA MANDAL
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825121
|
|
SUMITRA MANDAL
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-018-011/55568
(GUNEIBASAN)
|
2405005000NRG24200720230184373
|
24/07/2023
|
PARAMESWAR MANDAL
|
2405005WL009663
|
PARAMESWAR MANDAL
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825130
|
|
PARAMESWAR MANDAL
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-018-011/55569
(GUNEIBASAN)
|
2405005000NRG24200720230184374
|
24/07/2023
|
GOURIBALA MANDAL
|
2405005WL009663
|
GOURIBALA MANDAL
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971825129
|
|
MRS GOURI BALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-018-011/55570
(GUNEIBASAN)
|
2405005000NRG24200720230184375
|
24/07/2023
|
JAYANTI MANDAL
|
2405005WL009663
|
JAYANTI MANDAL
|
00462
|
UCBA0001736
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971825138
|
|
JAYANTI MANDAL
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-018-011/55572
(GUNEIBASAN)
|
2405005000NRG24200720230184376
|
24/07/2023
|
SHAKUNTALA MANDAL
|
2405005WL009663
|
SHAKUNTALA MANDAL
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825142
|
|
MRS SHAKUNTALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-018-011/55576
(GUNEIBASAN)
|
2405005000NRG24200720230184378
|
24/07/2023
|
PARAMESWAR MANDAL
|
2405005WL009663
|
PARAMESWAR MANDAL
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971825141
|
|
PARAMESWAR MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-018-011/55576
(GUNEIBASAN)
|
2405005000NRG24200720230184379
|
24/07/2023
|
SABITRI MANDAL
|
2405005WL009663
|
SABITRI MANDAL
|
00462
|
UCBA0001736
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971825143
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-018-011/55579
(GUNEIBASAN)
|
2405005000NRG24200720230184380
|
24/07/2023
|
SUMITRA MOHANTY
|
2405005WL009663
|
SUMITRA MOHANTY
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971825139
|
|
SUMITRA MOHANTY
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-018-011/55581
(GUNEIBASAN)
|
2405005000NRG24200720230184381
|
24/07/2023
|
NAMITA MANDAL
|
2405005WL009663
|
NAMITA MANDAL
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971825155
|
|
NAMITA MANDAL
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-018-016/44923
(GUNEIBASAN)
|
2405005000NRG24200720230184339
|
24/07/2023
|
SANTOSH KUMAR GIRI
|
2405005WL009660
|
SANTOSH KUMAR GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825119
|
|
SANTOSH KUMAR GIRI
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-018-016/44924
(GUNEIBASAN)
|
2405005000NRG24200720230184340
|
24/07/2023
|
PRADIP KUMAR GIRI
|
2405005WL009660
|
PRADIP KUMAR GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825117
|
|
PRADIP KUMAR GIRI
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-018-016/44924
(GUNEIBASAN)
|
2405005000NRG24200720230184341
|
24/07/2023
|
SANJAY GIRI
|
2405005WL009660
|
SANJAY GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825128
|
|
SANJAY GIRI
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-018-016/44938
(GUNEIBASAN)
|
2405005000NRG24200720230184342
|
24/07/2023
|
BIBHUTI PATRA
|
2405005WL009660
|
BIBHUTI PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825123
|
|
BIBHUTI PATRA
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-018-016/44944
(GUNEIBASAN)
|
2405005000NRG24200720230184343
|
24/07/2023
|
KAMALA KANTA PATRA
|
2405005WL009660
|
KAMALA KANTA PATRA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971825118
|
|
KAMALA KANTA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|