|
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-05-005-026-003/33469
(SULTANPUR)
|
2405005000NRG24280320240493047
|
30/03/2024
|
SUKUMAR JENA
|
2405005WL071483
|
SUKUMAR JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893768
|
|
MR SUKUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-026-003/54486
(SULTANPUR)
|
2405005000NRG24280320240493048
|
30/03/2024
|
JAGADISH JENA
|
2405005WL071483
|
JAGADISH JENA
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898893766
|
|
MR JAGADISH JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-026-005/54260
(SULTANPUR)
|
2405005000NRG24280320240493049
|
30/03/2024
|
BHULAN JENA
|
2405005WL071483
|
BHULAN JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893775
|
|
BHULAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-005/54753
(SULTANPUR)
|
2405005000NRG24280320240493061
|
30/03/2024
|
BHARAT JENA
|
2405005WL071484
|
BHARAT JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893771
|
|
BHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-006/54923
(SULTANPUR)
|
2405005000NRG24280320240493052
|
30/03/2024
|
SARASWATI KAR
|
2405005WL071483
|
SARASWATI KAR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893770
|
|
MRS SARASWATI KAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-026-006/54923
(SULTANPUR)
|
2405005000NRG24280320240493051
|
30/03/2024
|
SNEHALATA KAR
|
2405005WL071483
|
SNEHALATA KAR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893769
|
|
MRS SNEHALATA KAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-010/54167
(SULTANPUR)
|
2405005000NRG24280320240493053
|
30/03/2024
|
SRIKANTA NAYAK
|
2405005WL071483
|
SRIKANTA NAYAK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893776
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-010/54924
(SULTANPUR)
|
2405005000NRG24280320240493071
|
30/03/2024
|
UTTAM MOHAPATRA
|
2405005WL071484
|
UTTAM MOHAPATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893774
|
|
UTTAM MOHAPATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-011/54783
(SULTANPUR)
|
2405005000NRG24280320240493058
|
30/03/2024
|
SRIMANTA SAHOO
|
2405005WL071483
|
SRIMANTA SAHOO
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898893773
|
|
SRIMANTA SAHOO
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24280320240493060
|
30/03/2024
|
ASHOK KUMAR MISHRA
|
2405005WL071483
|
ASHOK KUMAR MISHRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893767
|
|
MR ASHOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-026-013/54818
(SULTANPUR)
|
2405005000NRG24280320240493074
|
30/03/2024
|
SANDHYARANI DAS
|
2405005WL071484
|
SANDHYARANI DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893772
|
|
MRS SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-026-003/33434
(SULTANPUR)
|
2405005000NRG24280320240493046
|
30/03/2024
|
SUNIL JENA
|
2405005WL071483
|
SUNIL JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893760
|
|
SUNIL JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-005/54260
(SULTANPUR)
|
2405005000NRG24280320240493050
|
30/03/2024
|
DEBIRANI JENA
|
2405005WL071483
|
DEBIRANI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893777
|
|
DEBIRANI JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-005/54753
(SULTANPUR)
|
2405005000NRG24280320240493062
|
30/03/2024
|
MANJU LATA JENA
|
2405005WL071484
|
MANJU LATA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893782
|
|
MANJU LATA JENA
|
AXIS BANK(607153)
|
|
15
|
BHOGRAI
|
OR-05-005-026-005/54758
(SULTANPUR)
|
2405005000NRG24280320240493063
|
30/03/2024
|
BHARATI BEHERA
|
2405005WL071484
|
BHARATI BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893784
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-005/54759
(SULTANPUR)
|
2405005000NRG24280320240493064
|
30/03/2024
|
SUDHIR JENA
|
2405005WL071484
|
SUDHIR JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893785
|
|
SUDHIR JENA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-005/584320
(SULTANPUR)
|
2405005000NRG24280320240493065
|
30/03/2024
|
DALI JENA
|
2405005WL071484
|
DALI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893763
|
|
DALI JENA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-006/53919
(SULTANPUR)
|
2405005000NRG24280320240493066
|
30/03/2024
|
MALATI SAHOO
|
2405005WL071484
|
MALATI SAHOO
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898893759
|
|
MALATI SAHOO
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-010/32732
(SULTANPUR)
|
2405005000NRG24280320240493068
|
30/03/2024
|
BHARATI MOHAPATRA
|
2405005WL071484
|
BHARATI MOHAPATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893778
|
|
BHARATI MOHAPATRA
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-010/32732
(SULTANPUR)
|
2405005000NRG24280320240493069
|
30/03/2024
|
GAUTAM MOHAPATRA
|
2405005WL071484
|
GAUTAM MOHAPATRA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898893781
|
|
GOUTAM MOHAPATRA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-010/32732
(SULTANPUR)
|
2405005000NRG24280320240493067
|
30/03/2024
|
MANAGOBINDA MAHAPATRA
|
2405005WL071484
|
MANAGOBINDA MAHAPATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893779
|
|
MANAGOBINDA MAHAPATRA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-010/54822
(SULTANPUR)
|
2405005000NRG24280320240493055
|
30/03/2024
|
KABITA NAYAK
|
2405005WL071483
|
KABITA NAYAK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893761
|
|
KABITA NAYAK
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-010/54822
(SULTANPUR)
|
2405005000NRG24280320240493054
|
30/03/2024
|
PRADIP KUMAR NAYAK
|
2405005WL071483
|
PRADIP KUMAR NAYAK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893764
|
|
PRADIP KUMAR NAYAK
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-010/54924
(SULTANPUR)
|
2405005000NRG24280320240493070
|
30/03/2024
|
SUMITRA MOHAPATRA
|
2405005WL071484
|
SUMITRA MOHAPATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893765
|
|
SUMITRA MAHAPATRA
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-011/32478
(SULTANPUR)
|
2405005000NRG24280320240493056
|
30/03/2024
|
KAMALA KANTA RANA
|
2405005WL071483
|
KAMALA KANTA RANA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893786
|
|
KAMALA KANTA RANA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-026-011/32478
(SULTANPUR)
|
2405005000NRG24280320240493057
|
30/03/2024
|
MANJU LATA RANA
|
2405005WL071483
|
MANJU LATA RANA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893780
|
|
MANJU LATA RANA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-026-011/584317
(SULTANPUR)
|
2405005000NRG24280320240493059
|
30/03/2024
|
NILIMA MISHRA
|
2405005WL071483
|
NILIMA MISHRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898893762
|
|
NILIMA MISHRA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-026-013/54422
(SULTANPUR)
|
2405005000NRG24280320240493072
|
30/03/2024
|
BARENDRA DAS
|
2405005WL071484
|
BARENDRA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898893783
|
|
BARENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOGRAI
|
OR-05-005-026-013/54441
(SULTANPUR)
|
2405005000NRG24280320240493073
|
30/03/2024
|
LAXMIKANTA DAS
|
2405005WL071484
|
LAXMIKANTA DAS
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898893787
|
|
LAXMIKANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|