|
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-05-005-032-011/51949
(DEHURDA)
|
2405005000NRG24271020230324744
|
27/10/2023
|
GAYATRI GIRI
|
2405005WL036994
|
GAYATRI GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888206
|
|
GAYATRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-004/51926
(DEHURDA)
|
2405005000NRG24261020230321854
|
27/10/2023
|
NIRMALA PUSTI
|
2405005WL036412
|
NIRMALA PUSTI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888202
|
|
MRS NIRMALA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-005/51870
(DEHURDA)
|
2405005000NRG24261020230321856
|
27/10/2023
|
Mr. MANMATH PRADHAN
|
2405005WL036412
|
Mr. MANMATH PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888204
|
|
MR MANMATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-011/39904
(DEHURDA)
|
2405005000NRG24271020230324742
|
27/10/2023
|
HARIPAD PALAI
|
2405005WL036994
|
HARIPAD PALAI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888201
|
|
MR HARIPAD PALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-011/51949
(DEHURDA)
|
2405005000NRG24271020230324745
|
27/10/2023
|
RAMANIKANTA GIRI
|
2405005WL036994
|
RAMANIKANTA GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888205
|
|
MR RAMAKANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-013/51705
(DEHURDA)
|
2405005000NRG24271020230324746
|
27/10/2023
|
Mrs.GANGSMANI MANDAL
|
2405005WL036994
|
Mrs.GANGSMANI MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888203
|
|
MRS GANGAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-002/38389
(DEHURDA)
|
2405005000NRG24261020230321840
|
27/10/2023
|
ANJALI PATRA
|
2405005WL036411
|
ANJALI PATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888208
|
|
ANJALI PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-002/38389
(DEHURDA)
|
2405005000NRG24261020230321839
|
27/10/2023
|
SHAKTIPADA PATRA
|
2405005WL036411
|
SHAKTIPADA PATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888207
|
|
SHAKTIPADA PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-002/51354
(DEHURDA)
|
2405005000NRG24261020230321850
|
27/10/2023
|
RABINDRA DAS
|
2405005WL036412
|
RABINDRA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888211
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-002/51971
(DEHURDA)
|
2405005000NRG24261020230321841
|
27/10/2023
|
NAGESWAR GIRI
|
2405005WL036411
|
NAGESWAR GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888210
|
|
NAGESWAR GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-004/39843
(DEHURDA)
|
2405005000NRG24261020230321852
|
27/10/2023
|
SRIMANTA BEHERA
|
2405005WL036412
|
SRIMANTA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888192
|
|
SRIMANTA KUMAR BEHERA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-004/39843
(DEHURDA)
|
2405005000NRG24261020230321853
|
27/10/2023
|
SWARNA LATA BEHERA
|
2405005WL036412
|
SWARNA LATA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888213
|
|
SWARNA LATA BEHERA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-004/51926
(DEHURDA)
|
2405005000NRG24261020230321855
|
27/10/2023
|
UMESH PUSTI
|
2405005WL036412
|
UMESH PUSTI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888194
|
|
UMESH CHANDRA PUSTI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-005/51870
(DEHURDA)
|
2405005000NRG24261020230321857
|
27/10/2023
|
SAKUNTALA PRADHAN
|
2405005WL036412
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888196
|
|
SAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-011/39904
(DEHURDA)
|
2405005000NRG24271020230324743
|
27/10/2023
|
DURGAMANI PALAI
|
2405005WL036994
|
DURGAMANI PALAI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888198
|
|
DURGAMANI PALAI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-013/51944
(DEHURDA)
|
2405005000NRG24271020230324748
|
27/10/2023
|
ANITA RANI MAHANA
|
2405005WL036994
|
ANITA RANI MAHANA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888193
|
|
ANITA MAHANA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24261020230321844
|
27/10/2023
|
GOBINDA PRASAD SETHI
|
2405005WL036411
|
GOBINDA PRASAD SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888191
|
|
GOBINDA PRASAD SETHI
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24261020230321845
|
27/10/2023
|
GURUBARI SETHI
|
2405005WL036411
|
GURUBARI SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888197
|
|
GURUBARI SETHI
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-014/51427
(DEHURDA)
|
2405005000NRG24261020230321847
|
27/10/2023
|
ANADI MANDAL
|
2405005WL036411
|
ANADI MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888212
|
|
ANADI MANDAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-014/51427
(DEHURDA)
|
2405005000NRG24261020230321848
|
27/10/2023
|
SANJU MANDAL
|
2405005WL036411
|
SANJU MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888209
|
|
SANJU MANDAL
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-032-014/51893
(DEHURDA)
|
2405005000NRG24261020230321849
|
27/10/2023
|
ANJALI MANDAL
|
2405005WL036411
|
ANJALI MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888195
|
|
ANJALI MANDAL
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-015/51643
(DEHURDA)
|
2405005000NRG24261020230321859
|
27/10/2023
|
ANNAPURNA PAL
|
2405005WL036412
|
ANNAPURNA PAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888199
|
|
ANNAPURNA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-032-014/39457
(DEHURDA)
|
2405005000NRG24261020230321846
|
27/10/2023
|
NIRANJAN MANDAL
|
2405005WL036411
|
NIRANJAN MANDAL
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390888200
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|