|
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-05-005-017-002/54995
(DEULA)
|
2405005000NRG24110120240432738
|
11/01/2024
|
SANDHYARANI MOHANTY
|
2405005WL059056
|
SANDHYARANI MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649929
|
|
SANDHYARANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/21749
(DEULA)
|
2405005000NRG24110120240432728
|
11/01/2024
|
Miss. KAJAL DAS
|
2405005WL059055
|
Miss. KAJAL DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649924
|
|
MISS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/54990
(DEULA)
|
2405005000NRG24110120240432736
|
11/01/2024
|
NISHIKANTA DAS
|
2405005WL059056
|
NISHIKANTA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649926
|
|
MR NISHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/54997
(DEULA)
|
2405005000NRG24110120240432737
|
11/01/2024
|
SUBASINI SAHOO
|
2405005WL059056
|
SUBASINI SAHOO
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649930
|
|
MRS SUBASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-017-001/55002
(DEULA)
|
2405005000NRG24110120240432731
|
11/01/2024
|
SUBHADRA JENA
|
2405005WL059055
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649931
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-017-001/55023
(DEULA)
|
2405005000NRG24110120240432743
|
11/01/2024
|
SWARNALATA JENA
|
2405005WL059057
|
SWARNALATA JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649925
|
|
SWARNALATA JENA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-001/55031
(DEULA)
|
2405005000NRG24110120240432745
|
11/01/2024
|
MAMPI JENA
|
2405005WL059057
|
MAMPI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649933
|
|
MRS MAMPI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/55047
(DEULA)
|
2405005000NRG24110120240432748
|
11/01/2024
|
SUMATI JENA
|
2405005WL059058
|
SUMATI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649932
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-017-002/22155
(DEULA)
|
2405005000NRG24110120240432733
|
11/01/2024
|
MANDAKINI DAS
|
2405005WL059055
|
MANDAKINI DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649927
|
|
MRS MANDAKINI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-017-004/55010
(DEULA)
|
2405005000NRG24110120240432749
|
11/01/2024
|
JHILI BISWAL
|
2405005WL059058
|
JHILI BISWAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649928
|
|
MRS JHILI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/51016
(DEULA)
|
2405005000NRG24110120240432729
|
11/01/2024
|
DEBAKI BEHERA
|
2405005WL059055
|
DEBAKI BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649912
|
|
DEBAKI BEHERA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-001/51306
(DEULA)
|
2405005000NRG24110120240432740
|
11/01/2024
|
SARASWATI JENA
|
2405005WL059057
|
SARASWATI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649915
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-001/51842
(DEULA)
|
2405005000NRG24110120240432734
|
11/01/2024
|
ANJANA MOHANTY
|
2405005WL059056
|
ANJANA MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649922
|
|
ANJANA MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-001/54989
(DEULA)
|
2405005000NRG24110120240432735
|
11/01/2024
|
RABINDRA SAHU
|
2405005WL059056
|
RABINDRA SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649923
|
|
RABINDRA SAHU
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-001/55001
(DEULA)
|
2405005000NRG24110120240432730
|
11/01/2024
|
ARATI JENA
|
2405005WL059055
|
ARATI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649914
|
|
ARATI JENA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-017-001/55006
(DEULA)
|
2405005000NRG24110120240432741
|
11/01/2024
|
GIRISH CHANDRA GIRI
|
2405005WL059057
|
GIRISH CHANDRA GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649916
|
|
GIRISH CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-017-001/55015
(DEULA)
|
2405005000NRG24110120240432732
|
11/01/2024
|
BASANTI PAL
|
2405005WL059055
|
BASANTI PAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649920
|
|
BASANTI PAL
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-017-001/55020
(DEULA)
|
2405005000NRG24110120240432742
|
11/01/2024
|
RENUKA JENA
|
2405005WL059057
|
RENUKA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649918
|
|
RENUKA JENA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-017-001/55021
(DEULA)
|
2405005000NRG24110120240432746
|
11/01/2024
|
LAXMIPRIYA JENA
|
2405005WL059058
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649913
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-017-001/55028
(DEULA)
|
2405005000NRG24110120240432744
|
11/01/2024
|
PUSPA JENA
|
2405005WL059057
|
PUSPA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649911
|
|
PUSHPA JENA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-017-001/55032
(DEULA)
|
2405005000NRG24110120240432747
|
11/01/2024
|
SUCHITRA DAS
|
2405005WL059058
|
SUCHITRA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649921
|
|
SUCHITRA DAS
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-017-003/50524
(DEULA)
|
2405005000NRG24110120240432739
|
11/01/2024
|
BISHNUPRIYA MOHANTY
|
2405005WL059056
|
BISHNUPRIYA MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649917
|
|
BISHNU PRIYA MOHANTY
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-017-004/55011
(DEULA)
|
2405005000NRG24110120240432750
|
11/01/2024
|
RASHMITA BISHWAL
|
2405005WL059058
|
RASHMITA BISHWAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672649919
|
|
RASMITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|