|
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-05-005-032-011/51949
(DEHURDA)
|
2405005000NRG24101120230346920
|
10/11/2023
|
GAYATRI GIRI
|
2405005WL041466
|
GAYATRI GIRI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517589
|
|
GAYATRI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-004/51926
(DEHURDA)
|
2405005000NRG24101120230346927
|
10/11/2023
|
NIRMALA PUSTI
|
2405005WL041467
|
NIRMALA PUSTI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517583
|
|
MRS NIRMALA PUSTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-005/51870
(DEHURDA)
|
2405005000NRG24101120230346929
|
10/11/2023
|
Mr. MANMATH PRADHAN
|
2405005WL041467
|
Mr. MANMATH PRADHAN
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517585
|
|
MR MANMATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-011/51804
(DEHURDA)
|
2405005000NRG24101120230346931
|
10/11/2023
|
Mr. JAGANNATH GIRI
|
2405005WL041467
|
Mr. JAGANNATH GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517587
|
|
MR JAGANNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-011/51804
(DEHURDA)
|
2405005000NRG24101120230346932
|
10/11/2023
|
Mrs. SUMATI GIRI
|
2405005WL041467
|
Mrs. SUMATI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517576
|
|
MRS SUMATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-032-011/51948
(DEHURDA)
|
2405005000NRG24101120230346912
|
10/11/2023
|
SORAJINI GIRI
|
2405005WL041465
|
SORAJINI GIRI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517580
|
|
MRS SORAJINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-002/38389
(DEHURDA)
|
2405005000NRG24101120230346909
|
10/11/2023
|
ANJALI PATRA
|
2405005WL041465
|
ANJALI PATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517577
|
|
ANJALI PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-002/38389
(DEHURDA)
|
2405005000NRG24101120230346908
|
10/11/2023
|
SHAKTIPADA PATRA
|
2405005WL041465
|
SHAKTIPADA PATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517579
|
|
SHAKTIPADA PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-002/51354
(DEHURDA)
|
2405005000NRG24101120230346925
|
10/11/2023
|
RABINDRA DAS
|
2405005WL041467
|
RABINDRA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517575
|
|
RABINDRA DAS
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-002/51971
(DEHURDA)
|
2405005000NRG24101120230346910
|
10/11/2023
|
NAGESWAR GIRI
|
2405005WL041465
|
NAGESWAR GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517578
|
|
NAGESWAR GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-004/39843
(DEHURDA)
|
2405005000NRG24101120230346916
|
10/11/2023
|
SRIMANTA BEHERA
|
2405005WL041466
|
SRIMANTA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517569
|
|
SRIMANTA KUMAR BEHERA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-004/39843
(DEHURDA)
|
2405005000NRG24101120230346917
|
10/11/2023
|
SWARNA LATA BEHERA
|
2405005WL041466
|
SWARNA LATA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517568
|
|
SWARNA LATA BEHERA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-004/51926
(DEHURDA)
|
2405005000NRG24101120230346928
|
10/11/2023
|
UMESH PUSTI
|
2405005WL041467
|
UMESH PUSTI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517571
|
|
UMESH CHANDRA PUSTI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-005/51870
(DEHURDA)
|
2405005000NRG24101120230346930
|
10/11/2023
|
SAKUNTALA PRADHAN
|
2405005WL041467
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517581
|
|
SAKUNTALA PRADHAN
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-032-013/51944
(DEHURDA)
|
2405005000NRG24101120230346921
|
10/11/2023
|
ANITA RANI MAHANA
|
2405005WL041466
|
ANITA RANI MAHANA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517570
|
|
ANITA MAHANA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24101120230346914
|
10/11/2023
|
GOBINDA PRASAD SETHI
|
2405005WL041465
|
GOBINDA PRASAD SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517567
|
|
GOBINDA PRASAD SETHI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24101120230346915
|
10/11/2023
|
GURUBARI SETHI
|
2405005WL041465
|
GURUBARI SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517582
|
|
GURUBARI SETHI
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-032-014/51427
(DEHURDA)
|
2405005000NRG24101120230346923
|
10/11/2023
|
ANADI MANDAL
|
2405005WL041466
|
ANADI MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517572
|
|
ANADI MANDAL
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-032-014/51427
(DEHURDA)
|
2405005000NRG24101120230346924
|
10/11/2023
|
SANJU MANDAL
|
2405005WL041466
|
SANJU MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517584
|
|
SANJU MANDAL
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-032-014/51893
(DEHURDA)
|
2405005000NRG24101120230346934
|
10/11/2023
|
ANJALI MANDAL
|
2405005WL041467
|
ANJALI MANDAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517573
|
|
ANJALI MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-032-009/52049
(DEHURDA)
|
2405005000NRG24101120230346919
|
10/11/2023
|
PRADIP KUMAR GIRI
|
2405005WL041466
|
PRADIP KUMAR GIRI
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517586
|
|
PRADEEP GIRI
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-032-014/39457
(DEHURDA)
|
2405005000NRG24101120230346933
|
10/11/2023
|
NIRANJAN MANDAL
|
2405005WL041467
|
NIRANJAN MANDAL
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517574
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-032-004/39999
(DEHURDA)
|
2405005000NRG24101120230346911
|
10/11/2023
|
MR GANESH JENA
|
2405005WL041465
|
MR GANESH JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963517588
|
|
SHRI GANESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76314
|
76314
|
|
|
|
|
|
|
|