|
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-05-005-032-003/236
(DEHURDA)
|
2405005000NRG24060220240451698
|
06/02/2024
|
MANDAKINI BEHERA
|
2405005WL063279
|
MANDAKINI BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151186970
|
|
MRS MANDAKINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-003/38928
(DEHURDA)
|
2405005000NRG24060220240451685
|
06/02/2024
|
TARANI DANDAPAT
|
2405005WL063278
|
TARANI DANDAPAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186969
|
|
TARANI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-003/51376
(DEHURDA)
|
2405005000NRG24060220240451686
|
06/02/2024
|
GOPAL CHANDRA NAYAK
|
2405005WL063278
|
GOPAL CHANDRA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186961
|
|
MR GOPAL CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-003/51570
(DEHURDA)
|
2405005000NRG24060220240451687
|
06/02/2024
|
Mr. BHUBAN KUMAR MANDAL
|
2405005WL063278
|
Mr. BHUBAN KUMAR MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186967
|
|
MR BHUBAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-003/51589
(DEHURDA)
|
2405005000NRG24060220240451700
|
06/02/2024
|
MRUTYUNJAY DAS
|
2405005WL063279
|
MRUTYUNJAY DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151186971
|
|
MR MRUTYUNJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-032-003/51585
(DEHURDA)
|
2405005000NRG24060220240451699
|
06/02/2024
|
PUSPALATA MANDAL
|
2405005WL063279
|
PUSPALATA MANDAL
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151186965
|
|
PUSPALATA MANDAL
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-003/51589
(DEHURDA)
|
2405005000NRG24060220240451701
|
06/02/2024
|
SANJUKTA DAS
|
2405005WL063279
|
SANJUKTA DAS
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151186962
|
|
SANJUKTA DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-007/38636
(DEHURDA)
|
2405005000NRG24060220240451688
|
06/02/2024
|
BAIDANATHA DAS
|
2405005WL063278
|
BAIDANATHA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186964
|
|
BAIDYA NATH DAS
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-007/38724
(DEHURDA)
|
2405005000NRG24060220240451689
|
06/02/2024
|
MR.GOUTAM NATH
|
2405005WL063278
|
MR.GOUTAM NATH
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151186955
|
|
GOUTAM NATH
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-007/38785
(DEHURDA)
|
2405005000NRG24060220240451690
|
06/02/2024
|
JALADHAR MANDAL
|
2405005WL063278
|
JALADHAR MANDAL
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151186956
|
|
JALADHAR MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-007/38792
(DEHURDA)
|
2405005000NRG24060220240451691
|
06/02/2024
|
AKSHAYA KU. MONDAL
|
2405005WL063278
|
AKSHAYA KU. MONDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186954
|
|
AKSHYA KUMAR MANDAL
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-007/38792
(DEHURDA)
|
2405005000NRG24060220240451692
|
06/02/2024
|
RANJITA MANDAL
|
2405005WL063278
|
RANJITA MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186959
|
|
RANJITA MANDAL;
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-007/38807
(DEHURDA)
|
2405005000NRG24060220240451693
|
06/02/2024
|
CHANDAN KUMAR DAS
|
2405005WL063278
|
CHANDAN KUMAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186957
|
|
CHANDAN KUMAR DAS
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-017/51455
(DEHURDA)
|
2405005000NRG24060220240451694
|
06/02/2024
|
CHANDAN KUMAR GIRI
|
2405005WL063278
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186968
|
|
CHANDAN KUMAR GIRI
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-017/51455
(DEHURDA)
|
2405005000NRG24060220240451695
|
06/02/2024
|
JYOTSNA GIRI
|
2405005WL063278
|
JYOTSNA GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186960
|
|
JYOTSNA GIRI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-018/39774
(DEHURDA)
|
2405005000NRG24060220240451696
|
06/02/2024
|
SANKAR DAS
|
2405005WL063278
|
SANKAR DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186958
|
|
SANKAR DAS
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-018/51491
(DEHURDA)
|
2405005000NRG24060220240451702
|
06/02/2024
|
SHIBASANKAR KAMILA
|
2405005WL063279
|
SHIBASANKAR KAMILA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2151186963
|
|
SHIBASANKAR KAMILA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-050-007/38816
(DEHURDA)
|
2405005000NRG24060220240451697
|
06/02/2024
|
SUNITA DAS
|
2405005WL063278
|
SUNITA DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151186966
|
|
SUNITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|