|
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-05-005-029-008/53781
(BAJITPUR)
|
2405005000NRG24210620230143623
|
21/06/2023
|
KAJAL BALA SAHOO
|
2405005WL007304
|
KAJAL BALA SAHOO
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041674
|
|
KAJAL BALA SAHOO WO- HARIPADA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-029-008/54130
(BAJITPUR)
|
2405005000NRG24210620230143624
|
21/06/2023
|
RABINDRA JENA
|
2405005WL007304
|
RABINDRA JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041671
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-029-008/54831
(BAJITPUR)
|
2405005000NRG24210620230143630
|
21/06/2023
|
RABINDRA ADHEK
|
2405005WL007304
|
RABINDRA ADHEK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041672
|
|
RABINDRA ADHEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-029-008/54836
(BAJITPUR)
|
2405005000NRG24210620230143633
|
21/06/2023
|
JAGANNATH GIRI
|
2405005WL007304
|
JAGANNATH GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041669
|
|
MR JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-029-008/54848
(BAJITPUR)
|
2405005000NRG24210620230143635
|
21/06/2023
|
RAMKRUSHNA GIRI
|
2405005WL007304
|
RAMKRUSHNA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041670
|
|
MR RAMKRUSHNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-029-008/54896
(BAJITPUR)
|
2405005000NRG24210620230143636
|
21/06/2023
|
RABINDRA GIRI
|
2405005WL007304
|
RABINDRA GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041673
|
|
RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-029-008/54899
(BAJITPUR)
|
2405005000NRG24210620230143639
|
21/06/2023
|
TAPAN KUMAR GIRI
|
2405005WL007304
|
TAPAN KUMAR GIRI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041675
|
|
TAPAN KUMAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-029-008/54130
(BAJITPUR)
|
2405005000NRG24210620230143625
|
21/06/2023
|
URMILA JENA
|
2405005WL007304
|
URMILA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041655
|
|
URMILA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-029-008/53781
(BAJITPUR)
|
2405005000NRG24210620230143622
|
21/06/2023
|
HARIPADA SAHOO
|
2405005WL007304
|
HARIPADA SAHOO
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041676
|
|
HARIPADA SAHOO
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-029-008/54805
(BAJITPUR)
|
2405005000NRG24210620230143627
|
21/06/2023
|
MADHUMITA GIRI
|
2405005WL007304
|
MADHUMITA GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041661
|
|
MADHUMITA GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-029-008/54805
(BAJITPUR)
|
2405005000NRG24210620230143626
|
21/06/2023
|
SUBAL CHANDRA GIRI
|
2405005WL007304
|
SUBAL CHANDRA GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041656
|
|
SUBAL CHANDRA GIRI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-029-008/54815
(BAJITPUR)
|
2405005000NRG24210620230143629
|
21/06/2023
|
MAMATA GIRI
|
2405005WL007304
|
MAMATA GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041658
|
|
MAMATA GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-029-008/54831
(BAJITPUR)
|
2405005000NRG24210620230143631
|
21/06/2023
|
ANJANA ADHEK
|
2405005WL007304
|
ANJANA ADHEK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041663
|
|
ANJANA ADHEK
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-029-008/54831
(BAJITPUR)
|
2405005000NRG24210620230143632
|
21/06/2023
|
RAJENDRA ADHEK
|
2405005WL007304
|
RAJENDRA ADHEK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041660
|
|
RAJENDRA ADHEK
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-029-008/54836
(BAJITPUR)
|
2405005000NRG24210620230143634
|
21/06/2023
|
MALABIKA GIRI
|
2405005WL007304
|
MALABIKA GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041665
|
|
MALABIKA GIRI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-029-008/54896
(BAJITPUR)
|
2405005000NRG24210620230143637
|
21/06/2023
|
PARBATI GIRI
|
2405005WL007304
|
PARBATI GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041664
|
|
PARBATI GIRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-029-008/54897
(BAJITPUR)
|
2405005000NRG24210620230143638
|
21/06/2023
|
BENUDHAR GIRI
|
2405005WL007304
|
BENUDHAR GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041657
|
|
BENUDHAR GIRI
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-029-008/54899
(BAJITPUR)
|
2405005000NRG24210620230143640
|
21/06/2023
|
SAROJINI GIRI
|
2405005WL007304
|
SAROJINI GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041659
|
|
MRS SAROJINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-029-008/54901
(BAJITPUR)
|
2405005000NRG24210620230143644
|
21/06/2023
|
ANJALI ADHEK
|
2405005WL007304
|
ANJALI ADHEK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041662
|
|
ANJALI ADHEK
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-029-008/54901
(BAJITPUR)
|
2405005000NRG24210620230143642
|
21/06/2023
|
NAMITA ADHEK
|
2405005WL007304
|
NAMITA ADHEK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041666
|
|
NAMITA ADHEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-029-008/51630
(BAJITPUR)
|
2405005000NRG24210620230143621
|
21/06/2023
|
SHIBANI GIRI
|
2405005WL007304
|
SHIBANI GIRI
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041668
|
|
SHIBANI GIRI
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-029-008/54901
(BAJITPUR)
|
2405005000NRG24210620230143641
|
21/06/2023
|
CHANDAN ADHEK
|
2405005WL007304
|
CHANDAN ADHEK
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809041667
|
|
CHANDAN ADHEK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|