|
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-05-005-017-001/55009
(DEULA)
|
2405005000NRG24181120230359721
|
18/11/2023
|
chandan kumar pal
|
2405005WL044311
|
chandan kumar pal
|
00152
|
HDFC0003938
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479084
|
|
CHANDAN KUMAR PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/50262
(DEULA)
|
2405005000NRG24181120230359730
|
18/11/2023
|
Ashok Patra
|
2405005WL044313
|
Ashok Patra
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479080
|
|
MR ASHOK PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/55009
(DEULA)
|
2405005000NRG24181120230359720
|
18/11/2023
|
BIRENDRA pAL
|
2405005WL044311
|
BIRENDRA pAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479081
|
|
MR BIRENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/55014
(DEULA)
|
2405005000NRG24181120230359722
|
18/11/2023
|
RANJITA DAS
|
2405005WL044311
|
RANJITA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479082
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-017-005/50513
(DEULA)
|
2405005000NRG24181120230359715
|
18/11/2023
|
MONORANJAN PATRA
|
2405005WL044310
|
MONORANJAN PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479079
|
|
MR MONORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/51658
(DEULA)
|
2405005000NRG24181120230359716
|
18/11/2023
|
MALATI PATRA
|
2405005WL044310
|
MALATI PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479083
|
|
MRS MALATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-017-001/21388
(DEULA)
|
2405005000NRG24181120230359711
|
18/11/2023
|
BASANTI BEHERA
|
2405005WL044310
|
BASANTI BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990479073
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/50291
(DEULA)
|
2405005000NRG24181120230359712
|
18/11/2023
|
MALLINA DASGOSWAMI
|
2405005WL044310
|
MALLINA DASGOSWAMI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990479085
|
|
MALLLINA DASGOSWAMI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-001/50422
(DEULA)
|
2405005000NRG24181120230359717
|
18/11/2023
|
TAPAN KUMAR MOHANTY
|
2405005WL044311
|
TAPAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479086
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-017-001/51086
(DEULA)
|
2405005000NRG24181120230359731
|
18/11/2023
|
TARUN DAS MOHAPATRA
|
2405005WL044313
|
TARUN DAS MOHAPATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479070
|
|
TARUN DASAMOHAPATRA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/51729
(DEULA)
|
2405005000NRG24181120230359732
|
18/11/2023
|
BHARATI DINDA
|
2405005WL044313
|
BHARATI DINDA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479069
|
|
BHARATI DINDA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-001/54991
(DEULA)
|
2405005000NRG24181120230359725
|
18/11/2023
|
ANJALI BHARATI
|
2405005WL044312
|
ANJALI BHARATI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479067
|
|
ANJALI BHARATI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-001/55004
(DEULA)
|
2405005000NRG24181120230359718
|
18/11/2023
|
BISHNUPRIYA JENA
|
2405005WL044311
|
BISHNUPRIYA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479075
|
|
BISHNUPRIYA JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-001/55008
(DEULA)
|
2405005000NRG24181120230359719
|
18/11/2023
|
SARASWATI PAL
|
2405005WL044311
|
SARASWATI PAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479077
|
|
SARASWATI PAL
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-001/55024
(DEULA)
|
2405005000NRG24181120230359713
|
18/11/2023
|
APARNA BEHERA
|
2405005WL044310
|
APARNA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479072
|
|
APARNNA BEHERA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-017-001/55026
(DEULA)
|
2405005000NRG24181120230359726
|
18/11/2023
|
LAXMIPRIYA SETHI
|
2405005WL044312
|
LAXMIPRIYA SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479074
|
|
LAKSHMI PRIYA SETHI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-017-004/50530
(DEULA)
|
2405005000NRG24181120230359727
|
18/11/2023
|
SITA BISWAL
|
2405005WL044312
|
SITA BISWAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479068
|
|
SITA BISWAL
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-017-004/51386
(DEULA)
|
2405005000NRG24181120230359728
|
18/11/2023
|
KANAK LATA BEHERA
|
2405005WL044312
|
KANAK LATA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479076
|
|
KANAKALATA BEHERA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-017-004/55013
(DEULA)
|
2405005000NRG24181120230359714
|
18/11/2023
|
GIRIBALA DAS
|
2405005WL044310
|
GIRIBALA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479078
|
|
GIRIBALA DAS
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-017-005/22684
(DEULA)
|
2405005000NRG24181120230359735
|
18/11/2023
|
SARASWATI JENA
|
2405005WL044313
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990479071
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|