|
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)
|
2405005000NRG24171120230358475
|
21/11/2023
|
GAYATRI GIRI
|
2405005WL044016
|
GAYATRI GIRI
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008519763
|
|
GAYATRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-005/51868
(DEHURDA)
|
2405005000NRG24211120230364072
|
21/11/2023
|
SANTILATA JENA
|
2405005WL045124
|
SANTILATA JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519762
|
|
MRS SANTILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-011/39919
(DEHURDA)
|
2405005000NRG24211120230364073
|
21/11/2023
|
SASMITA JENA
|
2405005WL045124
|
SASMITA JENA
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9008519760
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-013/51705
(DEHURDA)
|
2405005000NRG24171120230358476
|
21/11/2023
|
Mrs.GANGSMANI MANDAL
|
2405005WL044016
|
Mrs.GANGSMANI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008519761
|
|
MRS GANGAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/38180
(DEHURDA)
|
2405005000NRG24171120230358470
|
21/11/2023
|
RABINDRA PATRA
|
2405005WL044016
|
RABINDRA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008519748
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-002/38180
(DEHURDA)
|
2405005000NRG24171120230358471
|
21/11/2023
|
SANTILATA PATRA
|
2405005WL044016
|
SANTILATA PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008519757
|
|
SANTILATA PATRA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-002/38389
(DEHURDA)
|
2405005000NRG24171120230358472
|
21/11/2023
|
ANJALI PATRA
|
2405005WL044016
|
ANJALI PATRA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008519755
|
|
ANJALI PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-002/51354
(DEHURDA)
|
2405005000NRG24171120230358473
|
21/11/2023
|
RABINDRA DAS
|
2405005WL044016
|
RABINDRA DAS
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008519753
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-005/51868
(DEHURDA)
|
2405005000NRG24211120230364071
|
21/11/2023
|
ANANTA JENA
|
2405005WL045124
|
ANANTA JENA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519751
|
|
ANANTA JENA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-013/51944
(DEHURDA)
|
2405005000NRG24211120230364076
|
21/11/2023
|
ANITA RANI MAHANA
|
2405005WL045125
|
ANITA RANI MAHANA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519749
|
|
ANITA MAHANA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24211120230364074
|
21/11/2023
|
GOBINDA PRASAD SETHI
|
2405005WL045124
|
GOBINDA PRASAD SETHI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519747
|
|
GOBINDA PRASAD SETHI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24211120230364075
|
21/11/2023
|
GURUBARI SETHI
|
2405005WL045124
|
GURUBARI SETHI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519756
|
|
GURUBARI SETHI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-014/51427
(DEHURDA)
|
2405005000NRG24211120230364079
|
21/11/2023
|
ANADI MANDAL
|
2405005WL045125
|
ANADI MANDAL
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519750
|
|
ANADI MANDAL
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-014/51427
(DEHURDA)
|
2405005000NRG24211120230364080
|
21/11/2023
|
SANJU MANDAL
|
2405005WL045125
|
SANJU MANDAL
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519754
|
|
SANJU MANDAL
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-014/51893
(DEHURDA)
|
2405005000NRG24211120230364081
|
21/11/2023
|
ANJALI MANDAL
|
2405005WL045125
|
ANJALI MANDAL
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519752
|
|
ANJALI MANDAL
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-015/51643
(DEHURDA)
|
2405005000NRG24211120230364083
|
21/11/2023
|
ANNAPURNA PAL
|
2405005WL045125
|
ANNAPURNA PAL
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9008519758
|
|
ANNAPURNA PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-032-014/39457
(DEHURDA)
|
2405005000NRG24211120230364078
|
21/11/2023
|
NIRANJAN MANDAL
|
2405005WL045125
|
NIRANJAN MANDAL
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008519759
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|