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-05-005-017-005/22561 (DEULA)
|
2405005000NRG24250420230016312
|
25/04/2023
|
Mr. GUNADHAR MOHANTY
|
2405005WL000813
|
Mr. GUNADHAR MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254194
|
|
GUNADHAR MOHANTY
|
UCO BANK(607066)
|
2
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24250420230016311
|
25/04/2023
|
Mrs.GOUTAM MOHANTY
|
2405005WL000813
|
Mrs.GOUTAM MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254200
|
|
MR GOUTAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-017-005/22605 (DEULA)
|
2405005000NRG24250420230016313
|
25/04/2023
|
SANJAY MOHANTY
|
2405005WL000813
|
SANJAY MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254199
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-017-005/22650 (DEULA)
|
2405005000NRG24250420230016317
|
25/04/2023
|
GOUTTAM KUMAR MOHANTY
|
2405005WL000813
|
GOUTTAM KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254197
|
|
MR GAUTAM KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-017-005/22650 (DEULA)
|
2405005000NRG24250420230016316
|
25/04/2023
|
Mr. GOBINDA KUMAR MOHANTY
|
2405005WL000813
|
Mr. GOBINDA KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254196
|
|
MR GOBINDAKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-017-005/50509 (DEULA)
|
2405005000NRG24250420230016325
|
25/04/2023
|
ANNAPURNA JENA
|
2405005WL000813
|
ANNAPURNA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254198
|
|
MS ANNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-017-005/50509 (DEULA)
|
2405005000NRG24250420230016324
|
25/04/2023
|
Mr SUSANTA JENA
|
2405005WL000813
|
Mr SUSANTA JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254195
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/51056 (DEULA)
|
2405005000NRG24250420230016306
|
25/04/2023
|
SANTILATA MOHANTY
|
2405005WL000813
|
SANTILATA MOHANTY
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254203
|
|
SANTILATA MOHANTY
|
UCO BANK(607066)
|
9
|
BHOGRAI
|
OR-05-005-017-003/51133 (DEULA)
|
2405005000NRG24250420230016309
|
25/04/2023
|
TILOTTAMA PATRA
|
2405005WL000813
|
TILOTTAMA PATRA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254193
|
|
TILOTTAMA PATRA
|
UCO BANK(607066)
|
10
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24250420230016310
|
25/04/2023
|
RUKMANI MOHANTY
|
2405005WL000813
|
RUKMANI MOHANTY
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254201
|
|
RUKMANI MOHANTY
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-017-005/22611 (DEULA)
|
2405005000NRG24250420230016315
|
25/04/2023
|
SANDHYA RANI MOHANTY
|
2405005WL000813
|
SANDHYA RANI MOHANTY
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254202
|
|
SANDHYARANI MOHANTY
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-017-005/22611 (DEULA)
|
2405005000NRG24250420230016314
|
25/04/2023
|
TAPAN MOHANTY
|
2405005WL000813
|
TAPAN MOHANTY
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254208
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-017-005/22715 (DEULA)
|
2405005000NRG24250420230016321
|
25/04/2023
|
BHAGBATI JENA
|
2405005WL000813
|
BHAGBATI JENA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254192
|
|
BHAGBATI JENA
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-017-005/22715 (DEULA)
|
2405005000NRG24250420230016320
|
25/04/2023
|
SANKAR JENA
|
2405005WL000813
|
SANKAR JENA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254204
|
|
MR SANKAR JENA
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-017-005/50499 (DEULA)
|
2405005000NRG24250420230016322
|
25/04/2023
|
GANESH CH PARIDA
|
2405005WL000813
|
GANESH CH PARIDA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254191
|
|
GANESH CH PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-017-005/50509 (DEULA)
|
2405005000NRG24250420230016323
|
25/04/2023
|
SUDAM CHARAN JENA
|
2405005WL000813
|
SUDAM CHARAN JENA
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254207
|
|
SUDAM CHARAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-017-005/22654 (DEULA)
|
2405005000NRG24250420230016319
|
25/04/2023
|
JAYANTI MOHANTY
|
2405005WL000813
|
JAYANTI MOHANTY
|
00662
|
BDBL0001198
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254205
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
18
|
BHOGRAI
|
OR-05-005-017-005/22654 (DEULA)
|
2405005000NRG24250420230016318
|
25/04/2023
|
Sanjit kumar Mohanty
|
2405005WL000813
|
Sanjit kumar Mohanty
|
00662
|
BDBL0001198
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402254206
|
|
MR SANJIT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|