|
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-05-005-032-002/38230
(DEHURDA)
|
2405005000NRG24190620230133590
|
19/06/2023
|
Mrs. BHARATI DAS
|
2405005WL006829
|
Mrs. BHARATI DAS
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806684526
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/38234
(DEHURDA)
|
2405005000NRG24190620230133591
|
19/06/2023
|
Mr. BARENDRA MANDAL
|
2405005WL006829
|
Mr. BARENDRA MANDAL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684523
|
|
MR BARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-002/38328
(DEHURDA)
|
2405005000NRG24190620230133594
|
19/06/2023
|
Mrs. SANDHYA RANI NATH
|
2405005WL006829
|
Mrs. SANDHYA RANI NATH
|
00415
|
SBIN0010902
|
474
|
474
|
Rejected
|
27/06/2023
|
|
2806684525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/39660
(DEHURDA)
|
2405005000NRG24190620230133599
|
19/06/2023
|
SUKANTA KUMAR DAS
|
2405005WL006829
|
SUKANTA KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684521
|
|
SUKANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
BHOGRAI
|
OR-05-005-032-002/51770
(DEHURDA)
|
2405005000NRG24190620230133606
|
19/06/2023
|
Mr. RAJENDRA KAR
|
2405005WL006829
|
Mr. RAJENDRA KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684522
|
|
RAJENDRA KAR
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-002/51839
(DEHURDA)
|
2405005000NRG24190620230133609
|
19/06/2023
|
RAKHAL CHANDRA DEBNATH
|
2405005WL006829
|
RAKHAL CHANDRA DEBNATH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684524
|
|
MR RAKHAL CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-002/38014
(DEHURDA)
|
2405005000NRG24190620230133586
|
19/06/2023
|
KABITA NATH
|
2405005WL006829
|
KABITA NATH
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684512
|
|
KABITA NATH
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-002/38096
(DEHURDA)
|
2405005000NRG24190620230133587
|
19/06/2023
|
ARATI BEJ
|
2405005WL006829
|
ARATI BEJ
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684515
|
|
ARATI BEJ
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-002/38180
(DEHURDA)
|
2405005000NRG24190620230133588
|
19/06/2023
|
RABINDRA PATRA
|
2405005WL006829
|
RABINDRA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684502
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-002/38228
(DEHURDA)
|
2405005000NRG24190620230133589
|
19/06/2023
|
AMULYA NATH
|
2405005WL006829
|
AMULYA NATH
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684504
|
|
AMULYA NATH
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-002/38238
(DEHURDA)
|
2405005000NRG24190620230133592
|
19/06/2023
|
SANKAR NATH
|
2405005WL006829
|
SANKAR NATH
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684506
|
|
SANKAR NATH
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-002/38297
(DEHURDA)
|
2405005000NRG24190620230133593
|
19/06/2023
|
PARESH CHANDRA DAS
|
2405005WL006829
|
PARESH CHANDRA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684507
|
|
PARESH CHANDRA DAS
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-002/38336
(DEHURDA)
|
2405005000NRG24190620230133596
|
19/06/2023
|
MANTU NATH
|
2405005WL006829
|
MANTU NATH
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806684505
|
|
MANTU NATH
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-002/38336
(DEHURDA)
|
2405005000NRG24190620230133595
|
19/06/2023
|
RATNA NATH
|
2405005WL006829
|
RATNA NATH
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684503
|
|
RATNA NATH
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-002/38365
(DEHURDA)
|
2405005000NRG24190620230133597
|
19/06/2023
|
MINATI GHADAI
|
2405005WL006829
|
MINATI GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684508
|
|
MINATI GHADAI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-002/38367
(DEHURDA)
|
2405005000NRG24190620230133598
|
19/06/2023
|
SAPAN KUMAR DAS
|
2405005WL006829
|
SAPAN KUMAR DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806684519
|
|
SAPAN KUMAR DAS
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-002/51394
(DEHURDA)
|
2405005000NRG24190620230133601
|
19/06/2023
|
RAJENDRA GHADAI
|
2405005WL006829
|
RAJENDRA GHADAI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806684518
|
|
RAJENDRA GHADAI
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-032-002/51655
(DEHURDA)
|
2405005000NRG24190620230133602
|
19/06/2023
|
SABITA BINDHANI
|
2405005WL006829
|
SABITA BINDHANI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684514
|
|
SABITA BINDHANI
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-002/51660
(DEHURDA)
|
2405005000NRG24190620230133603
|
19/06/2023
|
HARIPRIYA PANIGRAHI
|
2405005WL006829
|
HARIPRIYA PANIGRAHI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684509
|
|
HARIPRIYA PANIGRAHI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-002/51662
(DEHURDA)
|
2405005000NRG24190620230133604
|
19/06/2023
|
KABITA NATH
|
2405005WL006829
|
KABITA NATH
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684516
|
|
KABITA NATH
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-032-002/51676
(DEHURDA)
|
2405005000NRG24190620230133605
|
19/06/2023
|
MANI NATH
|
2405005WL006829
|
MANI NATH
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806684511
|
|
MANI NATH
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-002/51828
(DEHURDA)
|
2405005000NRG24190620230133608
|
19/06/2023
|
BARSA GIRI
|
2405005WL006829
|
BARSA GIRI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684517
|
|
BARSA GIRI
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-032-002/51969
(DEHURDA)
|
2405005000NRG24190620230133611
|
19/06/2023
|
MIRA NATH
|
2405005WL006829
|
MIRA NATH
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806684501
|
|
MIRA NATH
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-032-002/52034
(DEHURDA)
|
2405005000NRG24190620230133613
|
19/06/2023
|
SUMATI NATH
|
2405005WL006829
|
SUMATI NATH
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806684520
|
|
SUMATI NATH
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-032-002/55681
(DEHURDA)
|
2405005000NRG24190620230133614
|
19/06/2023
|
SHANTILATA JENA
|
2405005WL006829
|
SHANTILATA JENA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684510
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-032-002/55684
(DEHURDA)
|
2405005000NRG24190620230133615
|
19/06/2023
|
GURUBARI DALAI
|
2405005WL006829
|
GURUBARI DALAI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806684513
|
|
GURUBARI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|