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-05-005-017-001/54986 (DEULA)
|
2405005000NRG24260520230067801
|
26/05/2023
|
ANJALI DAS
|
2405005WL003664
|
ANJALI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371878
|
|
ANJALI DAS
|
UCO BANK(607066)
|
2
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24260520230067807
|
26/05/2023
|
Mr. GUNADHAR MOHANTY
|
2405005WL003664
|
Mr. GUNADHAR MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371877
|
|
GUNADHAR MOHANTY
|
UCO BANK(607066)
|
3
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24260520230067806
|
26/05/2023
|
Mrs.GOUTAM MOHANTY
|
2405005WL003664
|
Mrs.GOUTAM MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371882
|
|
MR GOUTAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-017-005/22605 (DEULA)
|
2405005000NRG24260520230067809
|
26/05/2023
|
SANJAY MOHANTY
|
2405005WL003664
|
SANJAY MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371880
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-017-005/22697 (DEULA)
|
2405005000NRG24260520230067813
|
26/05/2023
|
JAGDISH DEY
|
2405005WL003664
|
JAGDISH DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371879
|
|
JAGDISH DEY
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-017-005/51505 (DEULA)
|
2405005000NRG24260520230067816
|
26/05/2023
|
TAPAN KUMAR JENA
|
2405005WL003664
|
TAPAN KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371876
|
|
MR TAPAN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-017-005/51578 (DEULA)
|
2405005000NRG24260520230067820
|
26/05/2023
|
SARBESWAR PATRA
|
2405005WL003664
|
SARBESWAR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371875
|
|
SARBESWAR PATRA
|
UCO BANK(607066)
|
8
|
BHOGRAI
|
OR-05-005-017-005/51941 (DEULA)
|
2405005000NRG24260520230067822
|
26/05/2023
|
PURNIMA PAL
|
2405005WL003664
|
PURNIMA PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371881
|
|
MRS PURNIMAPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-017-001/51056 (DEULA)
|
2405005000NRG24260520230067798
|
26/05/2023
|
SANTILATA MOHANTY
|
2405005WL003664
|
SANTILATA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371871
|
|
SANTILATA MOHANTY
|
UCO BANK(607066)
|
10
|
BHOGRAI
|
OR-05-005-017-005/22509 (DEULA)
|
2405005000NRG24260520230067804
|
26/05/2023
|
ABIL KUMAR MOHANTY
|
2405005WL003664
|
ABIL KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371874
|
|
ANIL KUMAR BIRU MOHANTY
|
BANK OF BARODA(606985)
|
11
|
BHOGRAI
|
OR-05-005-017-005/22509 (DEULA)
|
2405005000NRG24260520230067803
|
26/05/2023
|
BASANTI MOHANTY
|
2405005WL003664
|
BASANTI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371886
|
|
BASANTI MOHANTY
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-017-005/22509 (DEULA)
|
2405005000NRG24260520230067802
|
26/05/2023
|
BIRU KUMAR MOHANTY
|
2405005WL003664
|
BIRU KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371869
|
|
BIRA KUMAR MOHANTY
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24260520230067805
|
26/05/2023
|
RUKMANI MOHANTY
|
2405005WL003664
|
RUKMANI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371888
|
|
RUKMANI MOHANTY
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-017-005/22597 (DEULA)
|
2405005000NRG24260520230067808
|
26/05/2023
|
CHABIRANI JENA
|
2405005WL003664
|
CHABIRANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371872
|
|
CHHABIRANI JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
BHOGRAI
|
OR-05-005-017-005/22611 (DEULA)
|
2405005000NRG24260520230067811
|
26/05/2023
|
SANDHYA RANI MOHANTY
|
2405005WL003664
|
SANDHYA RANI MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371885
|
|
SANDHYARANI MOHANTY
|
UCO BANK(607066)
|
16
|
BHOGRAI
|
OR-05-005-017-005/22611 (DEULA)
|
2405005000NRG24260520230067810
|
26/05/2023
|
TAPAN MOHANTY
|
2405005WL003664
|
TAPAN MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371889
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
17
|
BHOGRAI
|
OR-05-005-017-005/22697 (DEULA)
|
2405005000NRG24260520230067814
|
26/05/2023
|
BASANTI DEY
|
2405005WL003664
|
BASANTI DEY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371884
|
|
BASANTI DEY
|
UCO BANK(607066)
|
18
|
BHOGRAI
|
OR-05-005-017-005/51505 (DEULA)
|
2405005000NRG24260520230067817
|
26/05/2023
|
RAJASHREE JENA
|
2405005WL003664
|
RAJASHREE JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1980371870
|
|
RAJASHREE JENA
|
BANK OF INDIA(508505)
|
19
|
BHOGRAI
|
OR-05-005-017-005/51578 (DEULA)
|
2405005000NRG24260520230067819
|
26/05/2023
|
SATYALAXMI PATRA
|
2405005WL003664
|
SATYALAXMI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371873
|
|
SATYALAXMI PATRA
|
UCO BANK(607066)
|
20
|
BHOGRAI
|
OR-05-005-017-005/51941 (DEULA)
|
2405005000NRG24260520230067821
|
26/05/2023
|
MAMATA RANI PAL
|
2405005WL003664
|
MAMATA RANI PAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371883
|
|
MAMATA RANI PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-017-005/50509 (DEULA)
|
2405005000NRG24260520230067815
|
26/05/2023
|
SUDAM CHARAN JENA
|
2405005WL003664
|
SUDAM CHARAN JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1980371887
|
|
SUDAM CHARAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|