|
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-05-005-032-002/38230
(DEHURDA)
|
2405005000NRG24120620230112994
|
12/06/2023
|
Mrs. BHARATI DAS
|
2405005WL005885
|
Mrs. BHARATI DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978278
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/38328
(DEHURDA)
|
2405005000NRG24120620230112998
|
12/06/2023
|
Mrs. SANDHYA RANI NATH
|
2405005WL005885
|
Mrs. SANDHYA RANI NATH
|
00415
|
SBIN0010902
|
1185
|
1185
|
Rejected
|
27/06/2023
|
|
2806978277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-032-002/38335
(DEHURDA)
|
2405005000NRG24120620230112999
|
12/06/2023
|
Mrs. GOURI GHARAI
|
2405005WL005885
|
Mrs. GOURI GHARAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806978279
|
|
GOURI GHADAI
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/39660
(DEHURDA)
|
2405005000NRG24120620230113004
|
12/06/2023
|
SUKANTA KUMAR DAS
|
2405005WL005885
|
SUKANTA KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978274
|
|
SUKANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/51770
(DEHURDA)
|
2405005000NRG24120620230113012
|
12/06/2023
|
Mr. RAJENDRA KAR
|
2405005WL005885
|
Mr. RAJENDRA KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978275
|
|
RAJENDRA KAR
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-002/51839
(DEHURDA)
|
2405005000NRG24120620230113016
|
12/06/2023
|
RAKHAL CHANDRA DEBNATH
|
2405005WL005885
|
RAKHAL CHANDRA DEBNATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978276
|
|
MR RAKHAL CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-002/38014
(DEHURDA)
|
2405005000NRG24120620230112991
|
12/06/2023
|
KABITA NATH
|
2405005WL005885
|
KABITA NATH
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806978264
|
|
KABITA NATH
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-002/38046
(DEHURDA)
|
2405005000NRG24120620230112992
|
12/06/2023
|
RATAN KUMAR NATH
|
2405005WL005885
|
RATAN KUMAR NATH
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806978256
|
|
RATAN KUMAR NATH
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-002/38228
(DEHURDA)
|
2405005000NRG24120620230112993
|
12/06/2023
|
AMULYA NATH
|
2405005WL005885
|
AMULYA NATH
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806978255
|
|
AMULYA NATH
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-002/38238
(DEHURDA)
|
2405005000NRG24120620230112996
|
12/06/2023
|
GEETA NATH
|
2405005WL005885
|
GEETA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978270
|
|
GEETA NATH
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-002/38238
(DEHURDA)
|
2405005000NRG24120620230112995
|
12/06/2023
|
SANKAR NATH
|
2405005WL005885
|
SANKAR NATH
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806978257
|
|
SANKAR NATH
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-002/38297
(DEHURDA)
|
2405005000NRG24120620230112997
|
12/06/2023
|
PARESH CHANDRA DAS
|
2405005WL005885
|
PARESH CHANDRA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978259
|
|
PARESH CHANDRA DAS
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-002/38336
(DEHURDA)
|
2405005000NRG24120620230113000
|
12/06/2023
|
RATNA NATH
|
2405005WL005885
|
RATNA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978280
|
|
RATNA NATH
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-002/38365
(DEHURDA)
|
2405005000NRG24120620230113002
|
12/06/2023
|
MINATI GHADAI
|
2405005WL005885
|
MINATI GHADAI
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806978260
|
|
MINATI GHADAI
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-002/38367
(DEHURDA)
|
2405005000NRG24120620230113003
|
12/06/2023
|
SAPAN KUMAR DAS
|
2405005WL005885
|
SAPAN KUMAR DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806978273
|
|
SAPAN KUMAR DAS
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-002/51394
(DEHURDA)
|
2405005000NRG24120620230113006
|
12/06/2023
|
RAJENDRA GHADAI
|
2405005WL005885
|
RAJENDRA GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978272
|
|
RAJENDRA GHADAI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-002/51527
(DEHURDA)
|
2405005000NRG24120620230113007
|
12/06/2023
|
BASANTI SAHU
|
2405005WL005885
|
BASANTI SAHU
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
27/06/2023
|
|
2806978269
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-032-002/51655
(DEHURDA)
|
2405005000NRG24120620230113008
|
12/06/2023
|
SABITA BINDHANI
|
2405005WL005885
|
SABITA BINDHANI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978266
|
|
SABITA BINDHANI
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-002/51660
(DEHURDA)
|
2405005000NRG24120620230113009
|
12/06/2023
|
HARIPRIYA PANIGRAHI
|
2405005WL005885
|
HARIPRIYA PANIGRAHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978261
|
|
HARIPRIYA PANIGRAHI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-002/51662
(DEHURDA)
|
2405005000NRG24120620230113010
|
12/06/2023
|
KABITA NATH
|
2405005WL005885
|
KABITA NATH
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806978267
|
|
KABITA NATH
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-032-002/51676
(DEHURDA)
|
2405005000NRG24120620230113011
|
12/06/2023
|
MANI NATH
|
2405005WL005885
|
MANI NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978263
|
|
MANI NATH
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-002/51820
(DEHURDA)
|
2405005000NRG24120620230113014
|
12/06/2023
|
SABITRI NATH
|
2405005WL005885
|
SABITRI NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978271
|
|
SABITRI NATH
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-032-002/51828
(DEHURDA)
|
2405005000NRG24120620230113015
|
12/06/2023
|
BARSA GIRI
|
2405005WL005885
|
BARSA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978268
|
|
BARSA GIRI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-032-002/52010
(DEHURDA)
|
2405005000NRG24120620230113019
|
12/06/2023
|
KALI CHARAN MANDAL
|
2405005WL005885
|
KALI CHARAN MANDAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978258
|
|
KALI CHARAN MANDAL
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-032-002/55681
(DEHURDA)
|
2405005000NRG24120620230113021
|
12/06/2023
|
SHANTILATA JENA
|
2405005WL005885
|
SHANTILATA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978262
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-032-002/55684
(DEHURDA)
|
2405005000NRG24120620230113022
|
12/06/2023
|
GURUBARI DALAI
|
2405005WL005885
|
GURUBARI DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806978265
|
|
GURUBARI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|