|
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-05-005-017-001/51620
(DEULA)
|
2405005000NRG24210820230214976
|
21/08/2023
|
SUBHADRA PATRA
|
2405005WL013604
|
SUBHADRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268965352
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-005/22634
(DEULA)
|
2405005000NRG24210820230214968
|
21/08/2023
|
BANABIHARI PATRA
|
2405005WL013602
|
BANABIHARI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268965345
|
|
MR BANABIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-005/50513
(DEULA)
|
2405005000NRG24210820230214969
|
21/08/2023
|
MONORANJAN PATRA
|
2405005WL013602
|
MONORANJAN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268965343
|
|
MR MONORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-005/51649
(DEULA)
|
2405005000NRG24210820230214970
|
21/08/2023
|
ANJALI PATRA
|
2405005WL013602
|
ANJALI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965347
|
|
ANJALI PATRA W/O- AJIT KU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-017-003/22252
(DEULA)
|
2405005000NRG24210820230214972
|
21/08/2023
|
ASHOK KU BEHERA
|
2405005WL013603
|
ASHOK KU BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965338
|
|
ASHOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-017-004/22427
(DEULA)
|
2405005000NRG24210820230214987
|
21/08/2023
|
GOURI BEHERA
|
2405005WL013606
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965339
|
|
GAURI RANI BEHERA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/22572
(DEULA)
|
2405005000NRG24210820230214988
|
21/08/2023
|
GAYATRI PATRA
|
2405005WL013606
|
GAYATRI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965351
|
|
GAYATRI PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-005/22590
(DEULA)
|
2405005000NRG24210820230214982
|
21/08/2023
|
CHAPALA SATPATHY
|
2405005WL013605
|
CHAPALA SATPATHY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965349
|
|
CHAPALA SATPATHI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-005/22622
(DEULA)
|
2405005000NRG24210820230214992
|
21/08/2023
|
MILIRANI PATRA
|
2405005WL013607
|
MILIRANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965340
|
|
MILIRANI JENA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-017-005/50506
(DEULA)
|
2405005000NRG24210820230214974
|
21/08/2023
|
JANAKI JENA
|
2405005WL013603
|
JANAKI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965346
|
|
JANAKI JENA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-005/50520
(DEULA)
|
2405005000NRG24210820230214989
|
21/08/2023
|
ANJALI GIRI
|
2405005WL013606
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965348
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-005/51077
(DEULA)
|
2405005000NRG24210820230214975
|
21/08/2023
|
CHANDAN KUMAR MOHANTY
|
2405005WL013603
|
CHANDAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965341
|
|
CHANDAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-005/51507
(DEULA)
|
2405005000NRG24210820230214979
|
21/08/2023
|
SUMATI JENA
|
2405005WL013604
|
SUMATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965350
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-005/51654
(DEULA)
|
2405005000NRG24210820230214990
|
21/08/2023
|
SABITRI PANDA
|
2405005WL013606
|
SABITRI PANDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965342
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-005/51676
(DEULA)
|
2405005000NRG24210820230214985
|
21/08/2023
|
DEBIRANI JENA
|
2405005WL013605
|
DEBIRANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268965344
|
|
DEBIRANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|