|
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-05-005-021-002/41200
(MANDARSAHI)
|
2405005000NRG24050220240451440
|
08/02/2024
|
SWARNALATA SAHU
|
2405005WL063237
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051375
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/59621
(MANDARSAHI)
|
2405005000NRG24050220240451436
|
08/02/2024
|
MAMANI SETHI
|
2405005WL063233
|
MAMANI SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051370
|
|
MAMANI SETHI
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/59863
(MANDARSAHI)
|
2405005000NRG24050220240451439
|
08/02/2024
|
GOURI BEHERA
|
2405005WL063236
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051365
|
|
GOURI BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/59872
(MANDARSAHI)
|
2405005000NRG24050220240451427
|
08/02/2024
|
JANAKI SETHI
|
2405005WL063224
|
JANAKI SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051373
|
|
JANAKI SETHI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-002/59881
(MANDARSAHI)
|
2405005000NRG24050220240451426
|
08/02/2024
|
SWARNA LATA SAHU
|
2405005WL063223
|
SWARNA LATA SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051367
|
|
SWARNA LATA SAHU
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-007/59894
(MANDARSAHI)
|
2405005000NRG24050220240451434
|
08/02/2024
|
CHAMAN BIBI
|
2405005WL063231
|
CHAMAN BIBI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051369
|
|
CHAMAN BIBI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/50161
(MANDARSAHI)
|
2405005000NRG24050220240451430
|
08/02/2024
|
ANITA DAS
|
2405005WL063227
|
ANITA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051359
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/52922
(MANDARSAHI)
|
2405005000NRG24050220240451441
|
08/02/2024
|
JAHEDA BEWA
|
2405005WL063238
|
JAHEDA BEWA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051364
|
|
JAIDA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/59102
(MANDARSAHI)
|
2405005000NRG24050220240451438
|
08/02/2024
|
JALATUN BIBI
|
2405005WL063235
|
JALATUN BIBI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051372
|
|
JALATUN BIBI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-021-008/59505
(MANDARSAHI)
|
2405005000NRG24050220240451442
|
08/02/2024
|
SIMA BEHERA
|
2405005WL063239
|
SIMA BEHERA
|
00462
|
UCBA0001111
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143051361
|
|
SIMA BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-008/59627
(MANDARSAHI)
|
2405005000NRG24050220240451437
|
08/02/2024
|
SAROJINI JENA
|
2405005WL063234
|
SAROJINI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051366
|
|
SAROJINI JENA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-008/59747
(MANDARSAHI)
|
2405005000NRG24050220240451444
|
08/02/2024
|
ANJALI TOLA
|
2405005WL063241
|
ANJALI TOLA
|
00462
|
UCBA0001111
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143051362
|
|
ANJALI TOLA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-021-008/59865
(MANDARSAHI)
|
2405005000NRG24050220240451435
|
08/02/2024
|
SUMI KHATUA
|
2405005WL063232
|
SUMI KHATUA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051371
|
|
SUMI KHATUA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-008/59866
(MANDARSAHI)
|
2405005000NRG24050220240451432
|
08/02/2024
|
GITANJALI TOLA
|
2405005WL063229
|
GITANJALI TOLA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051360
|
|
GITANJALI TOLA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-021-008/59867
(MANDARSAHI)
|
2405005000NRG24050220240451433
|
08/02/2024
|
ARATI TOLA
|
2405005WL063230
|
ARATI TOLA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051358
|
|
ARATI TOLA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-008/59869
(MANDARSAHI)
|
2405005000NRG24050220240451431
|
08/02/2024
|
BASANTI GIRI
|
2405005WL063228
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051363
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-021-009/41281
(MANDARSAHI)
|
2405005000NRG24050220240451443
|
08/02/2024
|
SARBESWAR BEHERA
|
2405005WL063240
|
SARBESWAR BEHERA
|
00462
|
UCBA0001111
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143051374
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-021-009/59820
(MANDARSAHI)
|
2405005000NRG24050220240451428
|
08/02/2024
|
RASHMITA SAHOO
|
2405005WL063225
|
RASHMITA SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051368
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-021-009/41297
(MANDARSAHI)
|
2405005000NRG24050220240451429
|
08/02/2024
|
RADHAKANTA SAHOO
|
2405005WL063226
|
RADHAKANTA SAHOO
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143051376
|
|
RADHAKANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|