|
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-05-005-018-005/45284
(GUNEIBASAN)
|
2405005000NRG24130220240458144
|
15/02/2024
|
SARAT MOHANTY
|
2405005WL064539
|
SARAT MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098767
|
|
MR SARAT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-018-014/54234
(GUNEIBASAN)
|
2405005000NRG24130220240458151
|
15/02/2024
|
Jagabandhu Mehentar
|
2405005WL064540
|
Jagabandhu Mehentar
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098769
|
|
MR JAGABANDHU MEHENTAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-018-014/55578
(GUNEIBASAN)
|
2405005000NRG24130220240458143
|
15/02/2024
|
SABITA MEHENTAR
|
2405005WL064538
|
SABITA MEHENTAR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098771
|
|
MRS SABITA MEHENTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-018-005/45270
(GUNEIBASAN)
|
2405005000NRG24130220240458139
|
15/02/2024
|
JANMEJAY MOHANTY
|
2405005WL064538
|
JANMEJAY MOHANTY
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098762
|
|
JANMEJAY MOHANTY
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-018-005/45297
(GUNEIBASAN)
|
2405005000NRG24130220240458140
|
15/02/2024
|
ANIRUDHA BEHERA
|
2405005WL064538
|
ANIRUDHA BEHERA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098758
|
|
ANIRUDDHA BEHERA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-018-005/54254
(GUNEIBASAN)
|
2405005000NRG24130220240458145
|
15/02/2024
|
SANJAY KUMAR ADHEK
|
2405005WL064539
|
SANJAY KUMAR ADHEK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098759
|
|
SANJAY KUMAR ADHEK
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-018-005/54320
(GUNEIBASAN)
|
2405005000NRG24130220240458134
|
15/02/2024
|
SARASWATI JENA
|
2405005WL064537
|
SARASWATI JENA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098768
|
|
SARASWATI JENA WO-SAMBHU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-018-005/54327
(GUNEIBASAN)
|
2405005000NRG24130220240458135
|
15/02/2024
|
PUJA JENA
|
2405005WL064537
|
PUJA JENA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098760
|
|
PUJA JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-018-005/55451
(GUNEIBASAN)
|
2405005000NRG24130220240458148
|
15/02/2024
|
SUMATI PATRA
|
2405005WL064540
|
SUMATI PATRA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098773
|
|
SUMATI PATRA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-018-005/55569
(GUNEIBASAN)
|
2405005000NRG24130220240458141
|
15/02/2024
|
KAMINI ADHEK
|
2405005WL064538
|
KAMINI ADHEK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098776
|
|
KAMINI ADHEK
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-018-006/199
(GUNEIBASAN)
|
2405005000NRG24130220240458136
|
15/02/2024
|
GAJENDRA MANDAL
|
2405005WL064537
|
GAJENDRA MANDAL
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098770
|
|
GAJENDRA MANDAL
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-018-009/44647
(GUNEIBASAN)
|
2405005000NRG24130220240458142
|
15/02/2024
|
MANARAMA BEHERA
|
2405005WL064538
|
MANARAMA BEHERA
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098774
|
|
MANARAMA BEHERA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-018-014/45869
(GUNEIBASAN)
|
2405005000NRG24130220240458150
|
15/02/2024
|
GITANJALI SETHI
|
2405005WL064540
|
GITANJALI SETHI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800098777
|
|
GITANJALI SETHI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-018-014/45869
(GUNEIBASAN)
|
2405005000NRG24130220240458149
|
15/02/2024
|
RABINDRA SETHI
|
2405005WL064540
|
RABINDRA SETHI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800098778
|
|
RABINDRA SETHI
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-018-014/45898
(GUNEIBASAN)
|
2405005000NRG24130220240458205
|
15/02/2024
|
SUVENDU SOVEN GIRI
|
2405005WL064559
|
SUVENDU SOVEN GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098761
|
|
SUVENDU SOVAN GIRI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-018-014/54244
(GUNEIBASAN)
|
2405005000NRG24130220240458153
|
15/02/2024
|
BASANTI GIRI
|
2405005WL064540
|
BASANTI GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800098763
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-018-014/54244
(GUNEIBASAN)
|
2405005000NRG24130220240458152
|
15/02/2024
|
HAREKRUSHNA GIRI
|
2405005WL064540
|
HAREKRUSHNA GIRI
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800098772
|
|
HAREKRUSHNA GIRI
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-018-014/55485
(GUNEIBASAN)
|
2405005000NRG24130220240458137
|
15/02/2024
|
MANDAKINI GHADAI
|
2405005WL064537
|
MANDAKINI GHADAI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098765
|
|
MRS MANDAKINI MEHENTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-018-014/55566
(GUNEIBASAN)
|
2405005000NRG24130220240458146
|
15/02/2024
|
MAMTA ADHEK
|
2405005WL064539
|
MAMTA ADHEK
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098766
|
|
MAMATA ADHEK
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-018-014/55567
(GUNEIBASAN)
|
2405005000NRG24130220240458154
|
15/02/2024
|
RUKMANI PANDA
|
2405005WL064540
|
RUKMANI PANDA
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2800098764
|
|
RUKMANI PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHOGRAI
|
OR-05-005-018-014/55569
(GUNEIBASAN)
|
2405005000NRG24130220240458138
|
15/02/2024
|
RABINDRA SETHI
|
2405005WL064537
|
RABINDRA SETHI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098775
|
|
RABINDRA SETHI
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-018-014/55574
(GUNEIBASAN)
|
2405005000NRG24130220240458147
|
15/02/2024
|
SANTI LATA SAHU
|
2405005WL064539
|
SANTI LATA SAHU
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800098779
|
|
SANTI LATA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|