|
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-05-005-032-001/38004
(DEHURDA)
|
2405005000NRG24101120230346899
|
10/11/2023
|
UDAY DAS ADHIKARI
|
2405005WL041464
|
UDAY DAS ADHIKARI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433411
|
|
MR UDAY DAS ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/159
(DEHURDA)
|
2405005000NRG24101120230346882
|
10/11/2023
|
NABINKUMAR MOHANTY
|
2405005WL041462
|
NABINKUMAR MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433414
|
|
MR NABINKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-007/195
(DEHURDA)
|
2405005000NRG24101120230346902
|
10/11/2023
|
NANIGOPAL BARIK
|
2405005WL041464
|
NANIGOPAL BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970433416
|
|
ANIMA BARIK
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-032-007/38837
(DEHURDA)
|
2405005000NRG24101120230346891
|
10/11/2023
|
SUBAL JENA
|
2405005WL041463
|
SUBAL JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433413
|
|
MR SUBAL JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-017/210
(DEHURDA)
|
2405005000NRG24101120230346895
|
10/11/2023
|
PUSPA NAYAK
|
2405005WL041463
|
PUSPA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433418
|
|
MR PUSPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-017/210
(DEHURDA)
|
2405005000NRG24101120230346894
|
10/11/2023
|
TAPAN KUMAR NAYAK
|
2405005WL041463
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433417
|
|
MR TAPAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-032-017/234
(DEHURDA)
|
2405005000NRG24101120230346896
|
10/11/2023
|
HEMANTA MANDAL
|
2405005WL041463
|
HEMANTA MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433415
|
|
MR HEMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-050-012/227
(DEHURDA)
|
2405005000NRG24101120230346888
|
10/11/2023
|
SANJEEB KUMAR JENA
|
2405005WL041462
|
SANJEEB KUMAR JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433412
|
|
MR SANJIB KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-032-001/38004
(DEHURDA)
|
2405005000NRG24101120230346900
|
10/11/2023
|
DAMAYANTI DAS ADHIKARI
|
2405005WL041464
|
DAMAYANTI DAS ADHIKARI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433421
|
|
DAMAYANTI DAS ADHIKARI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-003/159
(DEHURDA)
|
2405005000NRG24101120230346883
|
10/11/2023
|
AJAY MOHANTY
|
2405005WL041462
|
AJAY MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433410
|
|
AJAY MOHANTY
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-003/159
(DEHURDA)
|
2405005000NRG24101120230346881
|
10/11/2023
|
MALATI MOHANTY
|
2405005WL041462
|
MALATI MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433420
|
|
MALATI MOHANTY
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-007/190
(DEHURDA)
|
2405005000NRG24101120230346884
|
10/11/2023
|
JAYANTI JENA
|
2405005WL041462
|
JAYANTI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433423
|
|
JAYANTI JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-007/203
(DEHURDA)
|
2405005000NRG24101120230346903
|
10/11/2023
|
SUKA SINGH
|
2405005WL041464
|
SUKA SINGH
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970433425
|
|
SUKA SINGH
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-007/38837
(DEHURDA)
|
2405005000NRG24101120230346892
|
10/11/2023
|
MAMATA JENA
|
2405005WL041463
|
MAMATA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433429
|
|
MAMATA JENA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-007/38837
(DEHURDA)
|
2405005000NRG24101120230346893
|
10/11/2023
|
MANOJ JENA
|
2405005WL041463
|
MANOJ JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433426
|
|
MANOJ JENA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-007/83
(DEHURDA)
|
2405005000NRG24101120230346887
|
10/11/2023
|
BABY SAHU
|
2405005WL041462
|
BABY SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433428
|
|
BEBI SAHU
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-017/51375
(DEHURDA)
|
2405005000NRG24101120230346897
|
10/11/2023
|
GANGARAM DAS
|
2405005WL041463
|
GANGARAM DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433422
|
|
GANGARAM DAS
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-032-017/51375
(DEHURDA)
|
2405005000NRG24101120230346898
|
10/11/2023
|
JHILIMANI DAS
|
2405005WL041463
|
JHILIMANI DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433427
|
|
JHILIMANI DAS
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-050-012/227
(DEHURDA)
|
2405005000NRG24101120230346889
|
10/11/2023
|
KHUKIRANI JENA
|
2405005WL041462
|
KHUKIRANI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433409
|
|
MRS KHUKI RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-050-019/39937
(DEHURDA)
|
2405005000NRG24101120230346907
|
10/11/2023
|
PUSPANJALI GHADAI
|
2405005WL041464
|
PUSPANJALI GHADAI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433419
|
|
PUSPANJALI GHADAI
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-050-019/39937
(DEHURDA)
|
2405005000NRG24101120230346906
|
10/11/2023
|
SANTIRAM GHARAI
|
2405005WL041464
|
SANTIRAM GHARAI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970433424
|
|
SANTIRAM GHARAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|