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-05-005-032-011/39893 (DEHURDA)
|
2405005000NRG24090820230203045
|
09/08/2023
|
ARATI PRADHAN
|
2405005WL011699
|
ARATI PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848455
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-032-011/39900 (DEHURDA)
|
2405005000NRG24090820230203050
|
09/08/2023
|
MRS DEBAJANI PRADHAN
|
2405005WL011699
|
MRS DEBAJANI PRADHAN
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848456
|
|
DEBAJANI PRADHAN W/O-SUSHANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-032-011/39921 (DEHURDA)
|
2405005000NRG24090820230203057
|
09/08/2023
|
SANDHYA RANI JENA
|
2405005WL011699
|
SANDHYA RANI JENA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848453
|
|
SANDHYA RANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-032-011/51949 (DEHURDA)
|
2405005000NRG24090820230203062
|
09/08/2023
|
GAYATRI GIRI
|
2405005WL011699
|
GAYATRI GIRI
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848454
|
|
GAYATRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-032-004/51563 (DEHURDA)
|
2405005000NRG24090820230203040
|
09/08/2023
|
Mr. SIBASHANKAR JENA
|
2405005WL011699
|
Mr. SIBASHANKAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848451
|
|
Sibashankar Jena
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-032-011/39897 (DEHURDA)
|
2405005000NRG24090820230203047
|
09/08/2023
|
Mr. HIMANSHU DAS
|
2405005WL011699
|
Mr. HIMANSHU DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848452
|
|
MR HIMANSHU DAS
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-032-011/39905 (DEHURDA)
|
2405005000NRG24090820230203052
|
09/08/2023
|
SUMITRA JENA
|
2405005WL011699
|
SUMITRA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848475
|
|
MRS SUMITRA JENA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-032-011/39908 (DEHURDA)
|
2405005000NRG24090820230203053
|
09/08/2023
|
Mrs. SHANTI LATA PATRA
|
2405005WL011699
|
Mrs. SHANTI LATA PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848472
|
|
MRS SHANTI LATA PATRA
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-032-011/39911 (DEHURDA)
|
2405005000NRG24090820230203054
|
09/08/2023
|
Mr. MAHENDRA GIRI
|
2405005WL011699
|
Mr. MAHENDRA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848457
|
|
MR MAHENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-032-011/39911 (DEHURDA)
|
2405005000NRG24090820230203055
|
09/08/2023
|
Mrs. ANNAPURNA GIRI
|
2405005WL011699
|
Mrs. ANNAPURNA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848471
|
|
MRS ANNAPURNA GIRI
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-032-011/51611 (DEHURDA)
|
2405005000NRG24090820230203058
|
09/08/2023
|
Mrs. JYOTSNA RANI PRADHAN
|
2405005WL011699
|
Mrs. JYOTSNA RANI PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848473
|
|
MRS JYOTSNA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-032-011/51613 (DEHURDA)
|
2405005000NRG24090820230203059
|
09/08/2023
|
NARAYAN CHANDRA PALAI
|
2405005WL011699
|
NARAYAN CHANDRA PALAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848474
|
|
MR NARAYAN CHANDRA PALAI
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-032-011/51804 (DEHURDA)
|
2405005000NRG24090820230203061
|
09/08/2023
|
Mrs. SUMATI GIRI
|
2405005WL011699
|
Mrs. SUMATI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848476
|
|
MRS SUMATI GIRI
|
STATE BANK OF INDIA(508548)
|
14
|
BHOGRAI
|
OR-05-005-032-011/51951 (DEHURDA)
|
2405005000NRG24090820230203063
|
09/08/2023
|
HAREKRUSHNA GIRI
|
2405005WL011699
|
HAREKRUSHNA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848450
|
|
Harekrushna Giri
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-032-011/51992 (DEHURDA)
|
2405005000NRG24090820230203064
|
09/08/2023
|
RAJKUMAR PATRA
|
2405005WL011699
|
RAJKUMAR PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848477
|
|
MR RAJKUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-032-014/51853 (DEHURDA)
|
2405005000NRG24090820230203068
|
09/08/2023
|
Mr. ANANTA PRADHAN
|
2405005WL011699
|
Mr. ANANTA PRADHAN
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848470
|
|
ANANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-032-004/39843 (DEHURDA)
|
2405005000NRG24090820230203039
|
09/08/2023
|
SWARNA LATA BEHERA
|
2405005WL011699
|
SWARNA LATA BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848459
|
|
SWARNA LATA BEHERA
|
UCO BANK(607066)
|
18
|
BHOGRAI
|
OR-05-005-032-004/51563 (DEHURDA)
|
2405005000NRG24090820230203041
|
09/08/2023
|
ARATI JENA
|
2405005WL011699
|
ARATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848458
|
|
ARATI JENA
|
UCO BANK(607066)
|
19
|
BHOGRAI
|
OR-05-005-032-011/39889 (DEHURDA)
|
2405005000NRG24090820230203043
|
09/08/2023
|
DHIRENDRA GIRI
|
2405005WL011699
|
DHIRENDRA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848461
|
|
DHIRENDRA GIRI
|
UCO BANK(607066)
|
20
|
BHOGRAI
|
OR-05-005-032-011/39891 (DEHURDA)
|
2405005000NRG24090820230203044
|
09/08/2023
|
BASUMATI GIRI
|
2405005WL011699
|
BASUMATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848464
|
|
BASUMATI GIRI
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-032-011/39900 (DEHURDA)
|
2405005000NRG24090820230203049
|
09/08/2023
|
SUSANTA PRADHAN
|
2405005WL011699
|
SUSANTA PRADHAN
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848460
|
|
SUSANTA PRADHAN
|
UCO BANK(607066)
|
22
|
BHOGRAI
|
OR-05-005-032-011/39904 (DEHURDA)
|
2405005000NRG24090820230203051
|
09/08/2023
|
DURGAMANI PALAI
|
2405005WL011699
|
DURGAMANI PALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848463
|
|
DURGAMANI PALAI
|
UCO BANK(607066)
|
23
|
BHOGRAI
|
OR-05-005-032-011/39919 (DEHURDA)
|
2405005000NRG24090820230203056
|
09/08/2023
|
SANJAY KUMAR GIRI
|
2405005WL011699
|
SANJAY KUMAR GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848466
|
|
SANJAY KUMAR JENA
|
UCO BANK(607066)
|
24
|
BHOGRAI
|
OR-05-005-032-011/51786 (DEHURDA)
|
2405005000NRG24090820230203060
|
09/08/2023
|
ASHOK PALAI
|
2405005WL011699
|
ASHOK PALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848462
|
|
ASHOK PALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-032-011/39888 (DEHURDA)
|
2405005000NRG24090820230203042
|
09/08/2023
|
HERAMBA JENA
|
2405005WL011699
|
HERAMBA JENA
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848468
|
|
HERAMBA JENA
|
UCO BANK(607066)
|
26
|
BHOGRAI
|
OR-05-005-032-011/39898 (DEHURDA)
|
2405005000NRG24090820230203048
|
09/08/2023
|
RABINDRA PRADHAN
|
2405005WL011699
|
RABINDRA PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848467
|
|
RABINDRA PRADHAN
|
UCO BANK(607066)
|
27
|
BHOGRAI
|
OR-05-005-032-011/51993 (DEHURDA)
|
2405005000NRG24090820230203065
|
09/08/2023
|
SURYA KUMAR GIRI
|
2405005WL011699
|
SURYA KUMAR GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848465
|
|
SURYA KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
BHOGRAI
|
OR-05-005-032-014/51853 (DEHURDA)
|
2405005000NRG24090820230203069
|
09/08/2023
|
HENARANI PRADHAN
|
2405005WL011699
|
HENARANI PRADHAN
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973848469
|
|
HENA RANI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|