|
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-05-005-026-001/54764
(SULTANPUR)
|
2405005000NRG24190620230133490
|
23/06/2023
|
SUDHIR GIRI
|
2405005WL006825
|
SUDHIR GIRI
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161099
|
|
SUDHIR GIRI
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-026-001/54796
(SULTANPUR)
|
2405005000NRG24190620230133501
|
23/06/2023
|
KUNI DALAI
|
2405005WL006825
|
KUNI DALAI
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161110
|
|
KUNI DALEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-026-001/54792
(SULTANPUR)
|
2405005000NRG24190620230133500
|
23/06/2023
|
MAMATA DALAI
|
2405005WL006825
|
MAMATA DALAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867161103
|
|
MRS MAMATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-026-001/54798
(SULTANPUR)
|
2405005000NRG24190620230133502
|
23/06/2023
|
PARBATI DALAI
|
2405005WL006825
|
PARBATI DALAI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867161108
|
|
MRS PARBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-026-001/54811
(SULTANPUR)
|
2405005000NRG24190620230133503
|
23/06/2023
|
SHAKUNTALA BARIK
|
2405005WL006825
|
SHAKUNTALA BARIK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161107
|
|
SHAKUNTALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-026-001/55002
(SULTANPUR)
|
2405005000NRG24190620230133507
|
23/06/2023
|
SUDHIR KUMAR DALAI
|
2405005WL006825
|
SUDHIR KUMAR DALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161106
|
|
MR SUDHIR KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-026-001/55036
(SULTANPUR)
|
2405005000NRG24190620230133508
|
23/06/2023
|
BIKRAM DAS
|
2405005WL006825
|
BIKRAM DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161104
|
|
SHRI BIKRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-026-001/55084
(SULTANPUR)
|
2405005000NRG24190620230133510
|
23/06/2023
|
GANESH CHANDRA GIRI
|
2405005WL006825
|
GANESH CHANDRA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161109
|
|
JHILLI RANI GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-026-001/55085
(SULTANPUR)
|
2405005000NRG24190620230133511
|
23/06/2023
|
SABITA GIRI
|
2405005WL006825
|
SABITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161102
|
|
SABITA GIRI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-026-008/54470
(SULTANPUR)
|
2405005000NRG24190620230133453
|
23/06/2023
|
LABANGALATA BEHERA
|
2405005WL006822
|
LABANGALATA BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161105
|
|
MRS LABANGALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-026-001/33332
(SULTANPUR)
|
2405005000NRG24190620230133484
|
23/06/2023
|
HAREKRUSNA BARIK
|
2405005WL006825
|
HAREKRUSNA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161078
|
|
HAREKRUSNA BARIK
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-026-001/33332
(SULTANPUR)
|
2405005000NRG24190620230133485
|
23/06/2023
|
SANDHYA RANI BARIK
|
2405005WL006825
|
SANDHYA RANI BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161090
|
|
SANDHYA RANI BARIK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-026-001/54161
(SULTANPUR)
|
2405005000NRG24190620230133486
|
23/06/2023
|
BASANT BARIK
|
2405005WL006825
|
BASANT BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161092
|
|
BASANT BARIK
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-026-001/54161
(SULTANPUR)
|
2405005000NRG24190620230133487
|
23/06/2023
|
KABITA BARIK
|
2405005WL006825
|
KABITA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161087
|
|
KABITA BARIK
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-026-001/54409
(SULTANPUR)
|
2405005000NRG24190620230133488
|
23/06/2023
|
SABITA BISWAL
|
2405005WL006825
|
SABITA BISWAL
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161079
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-026-001/54453
(SULTANPUR)
|
2405005000NRG24190620230133489
|
23/06/2023
|
PADMA BATI BHUYAN
|
2405005WL006825
|
PADMA BATI BHUYAN
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867161091
|
|
PADMA BATI BHUYAN
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-026-001/54764
(SULTANPUR)
|
2405005000NRG24190620230133491
|
23/06/2023
|
MINA RANI GIRI
|
2405005WL006825
|
MINA RANI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161088
|
|
MINARANI GIRI
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-026-001/54773
(SULTANPUR)
|
2405005000NRG24190620230133493
|
23/06/2023
|
SUBHANGINI SAHOO
|
2405005WL006825
|
SUBHANGINI SAHOO
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161084
|
|
SUBHANGINI SAHOO
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-026-001/54773
(SULTANPUR)
|
2405005000NRG24190620230133492
|
23/06/2023
|
TILOTTAMA SAHU
|
2405005WL006825
|
TILOTTAMA SAHU
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161080
|
|
TILATTAMA SAHU
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-026-001/54783
(SULTANPUR)
|
2405005000NRG24190620230133494
|
23/06/2023
|
SANDHYARANI DALAI
|
2405005WL006825
|
SANDHYARANI DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161082
|
|
SANDHYARANI DALAI
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-026-001/54788
(SULTANPUR)
|
2405005000NRG24190620230133495
|
23/06/2023
|
BHIM DALEI
|
2405005WL006825
|
BHIM DALEI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161089
|
|
BHIM DALEI
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-026-001/54789
(SULTANPUR)
|
2405005000NRG24190620230133497
|
23/06/2023
|
ANJALI DALAI
|
2405005WL006825
|
ANJALI DALAI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867161100
|
|
ANJALI DALAI
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-026-001/54790
(SULTANPUR)
|
2405005000NRG24190620230133498
|
23/06/2023
|
LAXMIPRIYA DALAI
|
2405005WL006825
|
LAXMIPRIYA DALAI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867161094
|
|
LAXMIPRIYA DALAI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-026-001/54815
(SULTANPUR)
|
2405005000NRG24190620230133504
|
23/06/2023
|
ARATI LATA RANA
|
2405005WL006825
|
ARATI LATA RANA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867161096
|
|
ARATI LATA RANA
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-026-001/54852
(SULTANPUR)
|
2405005000NRG24190620230133505
|
23/06/2023
|
SANDHYARANI DAS
|
2405005WL006825
|
SANDHYARANI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161097
|
|
SANDHYARANI DAS
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-026-001/55001
(SULTANPUR)
|
2405005000NRG24190620230133506
|
23/06/2023
|
RENUKA KAMILA
|
2405005WL006825
|
RENUKA KAMILA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161098
|
|
RENUKA KAMILA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-026-001/55037
(SULTANPUR)
|
2405005000NRG24190620230133509
|
23/06/2023
|
JHUMA GHADAI
|
2405005WL006825
|
JHUMA GHADAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161095
|
|
JHUMA GHADAI
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-026-001/584293
(SULTANPUR)
|
2405005000NRG24190620230133512
|
23/06/2023
|
NILAKANTHA BARIK
|
2405005WL006825
|
NILAKANTHA BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161085
|
|
NILAKANTHA BARIK
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-026-001/584293
(SULTANPUR)
|
2405005000NRG24190620230133513
|
23/06/2023
|
PAPULI BARIK
|
2405005WL006825
|
PAPULI BARIK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867161086
|
|
PAPULI BARIK
|
UCO BANK(607066)
|
|
30
|
BHOGRAI
|
OR-05-005-026-002/54395
(SULTANPUR)
|
2405005000NRG24190620230133514
|
23/06/2023
|
KAJAL DALAI
|
2405005WL006825
|
KAJAL DALAI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
30/06/2023
|
|
2867161093
|
|
KAJAL DALAI
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-026-008/54470
(SULTANPUR)
|
2405005000NRG24190620230133455
|
23/06/2023
|
MAMATA BEHERA
|
2405005WL006822
|
MAMATA BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161083
|
|
MAMATA BEHERA
|
AXIS BANK(607153)
|
|
32
|
BHOGRAI
|
OR-05-005-026-008/54561
(SULTANPUR)
|
2405005000NRG24190620230133456
|
23/06/2023
|
AMAR KUMAR BEHERA
|
2405005WL006822
|
AMAR KUMAR BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161081
|
|
AMAR KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-026-008/54470
(SULTANPUR)
|
2405005000NRG24190620230133454
|
23/06/2023
|
SITANSU BEHERA
|
2405005WL006822
|
SITANSU BEHERA
|
00462
|
UCBA0001736
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867161101
|
|
SITANSU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|