|
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-05-005-032-002/51441
(DEHURDA)
|
2405005000NRG24071120230340773
|
07/11/2023
|
HARENDRA PATRA
|
2405005WL040133
|
HARENDRA PATRA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698323
|
|
MR HARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/51829
(DEHURDA)
|
2405005000NRG24071120230340788
|
07/11/2023
|
Mrs. SHYAMALI GHADAI
|
2405005WL040134
|
Mrs. SHYAMALI GHADAI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698324
|
|
SHYAMALI GHADAI
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-032-004/39891
(DEHURDA)
|
2405005000NRG24071120230340775
|
07/11/2023
|
NIYATI JENA
|
2405005WL040133
|
NIYATI JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698317
|
|
MRS NIYATI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-032-013/51705
(DEHURDA)
|
2405005000NRG24071120230340793
|
07/11/2023
|
Mrs.GANGSMANI MANDAL
|
2405005WL040134
|
Mrs.GANGSMANI MANDAL
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698325
|
|
MRS GANGAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-032-014/39402
(DEHURDA)
|
2405005000NRG24071120230340783
|
07/11/2023
|
Mr. GHANASHYAM DAS
|
2405005WL040133
|
Mr. GHANASHYAM DAS
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698322
|
|
GHANASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-032-002/38180
(DEHURDA)
|
2405005000NRG24071120230340785
|
07/11/2023
|
RABINDRA PATRA
|
2405005WL040134
|
RABINDRA PATRA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698309
|
|
RABINDRA PATRA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-002/38180
(DEHURDA)
|
2405005000NRG24071120230340786
|
07/11/2023
|
SANTILATA PATRA
|
2405005WL040134
|
SANTILATA PATRA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698315
|
|
SANTILATA PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-032-002/51441
(DEHURDA)
|
2405005000NRG24071120230340774
|
07/11/2023
|
MALATI PATRA
|
2405005WL040133
|
MALATI PATRA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698314
|
|
MALATI PATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-032-002/51711
(DEHURDA)
|
2405005000NRG24071120230340787
|
07/11/2023
|
REKHA GHADAI
|
2405005WL040134
|
REKHA GHADAI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698313
|
|
REKHA GHADAI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-032-011/39889
(DEHURDA)
|
2405005000NRG24071120230340789
|
07/11/2023
|
DHIRENDRA GIRI
|
2405005WL040134
|
DHIRENDRA GIRI
|
00462
|
UCBA0001111
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964698310
|
|
DHIRENDRA GIRI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-032-011/39904
(DEHURDA)
|
2405005000NRG24071120230340790
|
07/11/2023
|
DURGAMANI PALAI
|
2405005WL040134
|
DURGAMANI PALAI
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964698318
|
|
DURGAMANI PALAI
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-032-011/39919
(DEHURDA)
|
2405005000NRG24071120230340791
|
07/11/2023
|
SANJAY KUMAR GIRI
|
2405005WL040134
|
SANJAY KUMAR GIRI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698316
|
|
SANJAY KUMAR JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-032-013/51697
(DEHURDA)
|
2405005000NRG24071120230340782
|
07/11/2023
|
LIZA BEHERA
|
2405005WL040133
|
LIZA BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698311
|
|
LIZA BEHERA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-032-013/51697
(DEHURDA)
|
2405005000NRG24071120230340781
|
07/11/2023
|
RAJENDRA BEHERA
|
2405005WL040133
|
RAJENDRA BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698312
|
|
RAJENDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-032-011/39899
(DEHURDA)
|
2405005000NRG24071120230340778
|
07/11/2023
|
SHANTILATA MOHANTY
|
2405005WL040133
|
SHANTILATA MOHANTY
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698320
|
|
SHANTILATA MOHANTY
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-032-011/39899
(DEHURDA)
|
2405005000NRG24071120230340777
|
07/11/2023
|
SUBAL MOHANTY
|
2405005WL040133
|
SUBAL MOHANTY
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698319
|
|
SUBAL CHANDRA MOHANTY
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-032-014/39402
(DEHURDA)
|
2405005000NRG24071120230340784
|
07/11/2023
|
JANAKI DAS
|
2405005WL040133
|
JANAKI DAS
|
00462
|
UCBA0001736
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7964698321
|
|
JANAKI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|