|
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-05-005-032-001/37924
(DEHURDA)
|
2405005000NRG24180920230243563
|
18/09/2023
|
RABINDRA MOHANTY
|
2405005WL019271
|
RABINDRA MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383219
|
|
MR RABINDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-001/37924
(DEHURDA)
|
2405005000NRG24180920230243564
|
18/09/2023
|
SUMATI MOHANTY
|
2405005WL019271
|
SUMATI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383226
|
|
MRS SUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/162
(DEHURDA)
|
2405005000NRG24180920230243566
|
18/09/2023
|
BHARATI GIRI
|
2405005WL019271
|
BHARATI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383231
|
|
MRS ARATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/209
(DEHURDA)
|
2405005000NRG24180920230243526
|
18/09/2023
|
SHANTILATA GIRI
|
2405005WL019268
|
SHANTILATA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383223
|
|
SANTILATA GIRI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/299
(DEHURDA)
|
2405005000NRG24180920230243529
|
18/09/2023
|
JAYANTA DAS
|
2405005WL019268
|
JAYANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383229
|
|
JAYANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/38962
(DEHURDA)
|
2405005000NRG24180920230243534
|
18/09/2023
|
Mrs. SUMATI DAS
|
2405005WL019268
|
Mrs. SUMATI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383224
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-032-003/72
(DEHURDA)
|
2405005000NRG24180920230243583
|
18/09/2023
|
SUDAM DAS
|
2405005WL019273
|
SUDAM DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383218
|
|
MR SUDAM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-032-007/296
(DEHURDA)
|
2405005000NRG24180920230243587
|
18/09/2023
|
SHASHANKA JENA
|
2405005WL019273
|
SHASHANKA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383221
|
|
SHASHANKA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-032-007/38909
(DEHURDA)
|
2405005000NRG24180920230243556
|
18/09/2023
|
Miss. KAJALLATA GIRI
|
2405005WL019270
|
Miss. KAJALLATA GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383228
|
|
MISS KAJAL LATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-032-007/48
(DEHURDA)
|
2405005000NRG24180920230243595
|
18/09/2023
|
KHUKAN NAYAK
|
2405005WL019274
|
KHUKAN NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383222
|
|
MR KHUKAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-032-007/51320
(DEHURDA)
|
2405005000NRG24180920230243572
|
18/09/2023
|
Mr BULU GHARAI
|
2405005WL019272
|
Mr BULU GHARAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383220
|
|
MR BULU GHARAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-032-007/51320
(DEHURDA)
|
2405005000NRG24180920230243573
|
18/09/2023
|
SANGITA GHADAI
|
2405005WL019272
|
SANGITA GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383230
|
|
MRS SANGITA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-032-007/51520
(DEHURDA)
|
2405005000NRG24180920230243590
|
18/09/2023
|
Mr. DEEPAK KUMAR GHADAI
|
2405005WL019273
|
Mr. DEEPAK KUMAR GHADAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383225
|
|
MR DEEPAK KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-032-017/234
(DEHURDA)
|
2405005000NRG24180920230243582
|
18/09/2023
|
HEMANTA MANDAL
|
2405005WL019272
|
HEMANTA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281383227
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-032-001/177
(DEHURDA)
|
2405005000NRG24180920230243562
|
18/09/2023
|
CHANDAN JENA
|
2405005WL019271
|
CHANDAN JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081102
|
|
CHANDAN KUMAR JENA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-003/162
(DEHURDA)
|
2405005000NRG24180920230243565
|
18/09/2023
|
GURUPRASAD GIRI
|
2405005WL019271
|
GURUPRASAD GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081089
|
|
GURUPRASAD GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOGRAI
|
OR-05-005-032-003/209
(DEHURDA)
|
2405005000NRG24180920230243527
|
18/09/2023
|
HARENDRA GIRI
|
2405005WL019268
|
HARENDRA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081096
|
|
HARENDRA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGRAI
|
OR-05-005-032-003/299
(DEHURDA)
|
2405005000NRG24180920230243530
|
18/09/2023
|
GURUBARI DAS
|
2405005WL019268
|
GURUBARI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383216
|
|
GURUBARI DAS
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-003/39097
(DEHURDA)
|
2405005000NRG24180920230243537
|
18/09/2023
|
ARATI MANDAL
|
2405005WL019268
|
ARATI MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081088
|
|
ARATI MANDAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-003/39097
(DEHURDA)
|
2405005000NRG24180920230243536
|
18/09/2023
|
KALI CHARAN MANDAL
|
2405005WL019268
|
KALI CHARAN MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081101
|
|
KALI CHARAN MANDAL
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-032-007/186
(DEHURDA)
|
2405005000NRG24180920230243585
|
18/09/2023
|
SADANANDA JENA
|
2405005WL019273
|
SADANANDA JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081098
|
|
SADANANDA JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-007/190
(DEHURDA)
|
2405005000NRG24180920230243540
|
18/09/2023
|
JAYANTI JENA
|
2405005WL019269
|
JAYANTI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081090
|
|
JAYANTI JENA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-032-007/194
(DEHURDA)
|
2405005000NRG24180920230243541
|
18/09/2023
|
BASANTI PATRA
|
2405005WL019269
|
BASANTI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383214
|
|
BASANTI PATRA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-032-007/197
(DEHURDA)
|
2405005000NRG24180920230243550
|
18/09/2023
|
GANGA NARAYAN PRADHAN
|
2405005WL019270
|
GANGA NARAYAN PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081095
|
|
GANGANARAYAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-032-007/296
(DEHURDA)
|
2405005000NRG24180920230243588
|
18/09/2023
|
SANDHYA RANI JENA
|
2405005WL019273
|
SANDHYA RANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383210
|
|
SANDHYA RANI JENA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-032-007/38637
(DEHURDA)
|
2405005000NRG24180920230243542
|
18/09/2023
|
DIPAK NATH
|
2405005WL019269
|
DIPAK NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383217
|
|
DIPAK NATH
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-032-007/38637
(DEHURDA)
|
2405005000NRG24180920230243543
|
18/09/2023
|
LILIMA NATH
|
2405005WL019269
|
LILIMA NATH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383233
|
|
LILIMA NATH
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-032-007/38721
(DEHURDA)
|
2405005000NRG24180920230243594
|
18/09/2023
|
RANJAN KU. DAS
|
2405005WL019274
|
RANJAN KU. DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383241
|
|
RANJAN KU.DAS
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-032-007/38846
(DEHURDA)
|
2405005000NRG24180920230243544
|
18/09/2023
|
RAMANATH DAS
|
2405005WL019269
|
RAMANATH DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383236
|
|
RAMANATH DAS
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-032-007/38846
(DEHURDA)
|
2405005000NRG24180920230243545
|
18/09/2023
|
SANIA DAS
|
2405005WL019269
|
SANIA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383232
|
|
SANIA DAS
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-032-007/38909
(DEHURDA)
|
2405005000NRG24180920230243555
|
18/09/2023
|
BHARAT GIRI
|
2405005WL019270
|
BHARAT GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081087
|
|
BHARAT GIRI
|
UCO BANK(607066)
|
|
32
|
BHOGRAI
|
OR-05-005-032-007/48
(DEHURDA)
|
2405005000NRG24180920230243596
|
18/09/2023
|
PUSPALATA NAYAK
|
2405005WL019274
|
PUSPALATA NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383213
|
|
PUSPALATA NAYAK
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-032-007/51321
(DEHURDA)
|
2405005000NRG24180920230243557
|
18/09/2023
|
ADHIR CHANDRA NAYAK
|
2405005WL019270
|
ADHIR CHANDRA NAYAK
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081091
|
|
ADHIR CHANDRA NAYAK
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-032-007/51520
(DEHURDA)
|
2405005000NRG24180920230243589
|
18/09/2023
|
LAKSHMIPRIYA GHADAI
|
2405005WL019273
|
LAKSHMIPRIYA GHADAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281081097
|
|
MR LAKSHMIPRIYA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-032-007/51585
(DEHURDA)
|
2405005000NRG24180920230243547
|
18/09/2023
|
debasish
|
2405005WL019269
|
debasish
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081099
|
|
DEBASISH GIRI
|
UCO BANK(607066)
|
|
36
|
BHOGRAI
|
OR-05-005-032-007/51585
(DEHURDA)
|
2405005000NRG24180920230243546
|
18/09/2023
|
SUBHADRA GIRI
|
2405005WL019269
|
SUBHADRA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383215
|
|
SUBHADRA GIRI
|
UCO BANK(607066)
|
|
37
|
BHOGRAI
|
OR-05-005-032-007/51588
(DEHURDA)
|
2405005000NRG24180920230243597
|
18/09/2023
|
SUMATI SAHOO
|
2405005WL019274
|
SUMATI SAHOO
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383234
|
|
SUMATI SAHOO
|
UCO BANK(607066)
|
|
38
|
BHOGRAI
|
OR-05-005-032-007/83
(DEHURDA)
|
2405005000NRG24180920230243559
|
18/09/2023
|
BABY SAHU
|
2405005WL019270
|
BABY SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081104
|
|
BEBI SAHU
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-032-008/51524
(DEHURDA)
|
2405005000NRG24180920230243574
|
18/09/2023
|
MUKTESWAR MISHRA
|
2405005WL019272
|
MUKTESWAR MISHRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081092
|
|
MUKTESWAR MISHRA
|
UCO BANK(607066)
|
|
40
|
BHOGRAI
|
OR-05-005-032-012/39222
(DEHURDA)
|
2405005000NRG24180920230243576
|
18/09/2023
|
KRUTIBAS PRADHAN
|
2405005WL019272
|
KRUTIBAS PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383237
|
|
KRUTIBAS PRADHAN
|
UCO BANK(607066)
|
|
41
|
BHOGRAI
|
OR-05-005-032-012/39226
(DEHURDA)
|
2405005000NRG24180920230243539
|
18/09/2023
|
KALPANA PRADHAN
|
2405005WL019268
|
KALPANA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383211
|
|
KALPANA PRADHAN
|
UCO BANK(607066)
|
|
42
|
BHOGRAI
|
OR-05-005-032-012/39226
(DEHURDA)
|
2405005000NRG24180920230243538
|
18/09/2023
|
SUDHIR PRADHAN
|
2405005WL019268
|
SUDHIR PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081094
|
|
SUDHIR PRADHAN
|
UCO BANK(607066)
|
|
43
|
BHOGRAI
|
OR-05-005-032-012/39227
(DEHURDA)
|
2405005000NRG24180920230243568
|
18/09/2023
|
NILAKANTHA PRADHAN
|
2405005WL019271
|
NILAKANTHA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383238
|
|
NILAKANTHA PRADHAN
|
UCO BANK(607066)
|
|
44
|
BHOGRAI
|
OR-05-005-032-012/39227
(DEHURDA)
|
2405005000NRG24180920230243569
|
18/09/2023
|
SUMATI PRADHAN
|
2405005WL019271
|
SUMATI PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081103
|
|
SUMATI PRADHAN
|
UCO BANK(607066)
|
|
45
|
BHOGRAI
|
OR-05-005-032-012/51343
(DEHURDA)
|
2405005000NRG24180920230243579
|
18/09/2023
|
MINATI DAS
|
2405005WL019272
|
MINATI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383212
|
|
MINATI DAS
|
UCO BANK(607066)
|
|
46
|
BHOGRAI
|
OR-05-005-032-012/51343
(DEHURDA)
|
2405005000NRG24180920230243578
|
18/09/2023
|
PADMA LOCHAN DAS
|
2405005WL019272
|
PADMA LOCHAN DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383242
|
|
PADMA LOCHAN DAS
|
UCO BANK(607066)
|
|
47
|
BHOGRAI
|
OR-05-005-032-012/51458
(DEHURDA)
|
2405005000NRG24180920230243580
|
18/09/2023
|
BEJENDRA DAS
|
2405005WL019272
|
BEJENDRA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383240
|
|
BEJENDRA DAS
|
UCO BANK(607066)
|
|
48
|
BHOGRAI
|
OR-05-005-032-012/51458
(DEHURDA)
|
2405005000NRG24180920230243581
|
18/09/2023
|
JYOSTNARANI DAS
|
2405005WL019272
|
JYOSTNARANI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081093
|
|
JYOSHNA RANI DAS
|
UCO BANK(607066)
|
|
49
|
BHOGRAI
|
OR-05-005-032-017/39743
(DEHURDA)
|
2405005000NRG24180920230243571
|
18/09/2023
|
SANJULATA MANDAL
|
2405005WL019271
|
SANJULATA MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281081100
|
|
SANJULATA MANDAL
|
UCO BANK(607066)
|
|
50
|
BHOGRAI
|
OR-05-005-032-017/39743
(DEHURDA)
|
2405005000NRG24180920230243570
|
18/09/2023
|
SUSANTA MANDAL
|
2405005WL019271
|
SUSANTA MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383239
|
|
SUSANTA MANDAL
|
UCO BANK(607066)
|
|
51
|
BHOGRAI
|
OR-05-005-032-017/51373
(DEHURDA)
|
2405005000NRG24180920230243548
|
18/09/2023
|
BHARAT GHADAI
|
2405005WL019269
|
BHARAT GHADAI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281383235
|
|
BHARAT GHADAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84609
|
84609
|
|
|
|
|
|
|
|