|
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-05-005-017-001/21749
(DEULA)
|
2405005017NRG24260920230261634
|
26/09/2023
|
Miss. KAJAL DAS
|
2405005017WL023667
|
Miss. KAJAL DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004622
|
|
MISS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/50262
(DEULA)
|
2405005000NRG24250920230259488
|
26/09/2023
|
Ashok Patra
|
2405005WL023162
|
Ashok Patra
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004621
|
|
MR ASHOK PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/51620
(DEULA)
|
2405005017NRG24260920230261628
|
26/09/2023
|
SUBHADRA PATRA
|
2405005017WL023666
|
SUBHADRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004625
|
|
MRS SUBHADRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/51774
(DEULA)
|
2405005017NRG24260920230261647
|
26/09/2023
|
SUMATI BEHERA
|
2405005017WL023669
|
SUMATI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004623
|
|
SUMATI BEHERA
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-017-005/22634
(DEULA)
|
2405005017NRG24260920230261599
|
26/09/2023
|
BANABIHARI PATRA
|
2405005017WL023662
|
BANABIHARI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004624
|
|
MR BANABIHARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-017-005/50513
(DEULA)
|
2405005017NRG24260920230261601
|
26/09/2023
|
MONORANJAN PATRA
|
2405005017WL023662
|
MONORANJAN PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004620
|
|
MR MONORANJAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-017-005/51649
(DEULA)
|
2405005017NRG24260920230261596
|
26/09/2023
|
ANJALI PATRA
|
2405005017WL023661
|
ANJALI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004626
|
|
ANJALI PATRA W/O- AJIT KU PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/21388
(DEULA)
|
2405005017NRG24260920230261640
|
26/09/2023
|
BASANTI BEHERA
|
2405005017WL023668
|
BASANTI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004614
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-001/50291
(DEULA)
|
2405005017NRG24260920230261591
|
26/09/2023
|
MALLINA DASGOSWAMI
|
2405005017WL023661
|
MALLINA DASGOSWAMI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004628
|
|
MALLLINA DASGOSWAMI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-017-001/50422
(DEULA)
|
2405005000NRG24250920230259477
|
26/09/2023
|
TAPAN KUMAR MOHANTY
|
2405005WL023160
|
TAPAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004612
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/51706
(DEULA)
|
2405005017NRG24260920230261641
|
26/09/2023
|
BASANTI SAHU
|
2405005017WL023668
|
BASANTI SAHU
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004619
|
|
BASANTI SAHU
|
AXIS BANK(607153)
|
|
12
|
BHOGRAI
|
OR-05-005-017-001/51729
(DEULA)
|
2405005000NRG24250920230259479
|
26/09/2023
|
BHARATI DINDA
|
2405005WL023160
|
BHARATI DINDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004613
|
|
BHARATI DINDA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-001/51842
(DEULA)
|
2405005017NRG24260920230261603
|
26/09/2023
|
ANJANA MOHANTY
|
2405005017WL023663
|
ANJANA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004618
|
|
ANJANA MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-003/22252
(DEULA)
|
2405005017NRG24260920230261598
|
26/09/2023
|
ASHOK KU BEHERA
|
2405005017WL023662
|
ASHOK KU BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004609
|
|
ASHOK KUMAR BEHERA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-003/50524
(DEULA)
|
2405005017NRG24260920230261605
|
26/09/2023
|
BISHNUPRIYA MOHANTY
|
2405005017WL023663
|
BISHNUPRIYA MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004630
|
|
BISHNU PRIYA MOHANTY
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-017-003/50531
(DEULA)
|
2405005000NRG24260920230261671
|
26/09/2023
|
AJIT BEHERA
|
2405005WL023673
|
AJIT BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004611
|
|
AJIT BEHERA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-017-003/50531
(DEULA)
|
2405005000NRG24260920230261672
|
26/09/2023
|
ARATI BEHERA
|
2405005WL023673
|
ARATI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004635
|
|
ARATI BEHERA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-017-004/22427
(DEULA)
|
2405005000NRG24250920230259518
|
26/09/2023
|
GOURI BEHERA
|
2405005WL023166
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004636
|
|
GAURI RANI BEHERA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-017-004/51392
(DEULA)
|
2405005000NRG24250920230259492
|
26/09/2023
|
REETA GHADEI
|
2405005WL023162
|
REETA GHADEI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004634
|
|
RITA GHADEI
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-017-005/22572
(DEULA)
|
2405005000NRG24250920230259519
|
26/09/2023
|
GAYATRI PATRA
|
2405005WL023166
|
GAYATRI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004616
|
|
GAYATRI PATRA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-017-005/22610
(DEULA)
|
2405005017NRG24260920230261607
|
26/09/2023
|
REKHA RANI MAHANA
|
2405005017WL023663
|
REKHA RANI MAHANA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004629
|
|
REKHA RANI MAHANA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-017-005/22622
(DEULA)
|
2405005000NRG24250920230259496
|
26/09/2023
|
MILIRANI PATRA
|
2405005WL023163
|
MILIRANI PATRA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004610
|
|
MILIRANI JENA
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-017-005/50506
(DEULA)
|
2405005017NRG24260920230261600
|
26/09/2023
|
JANAKI JENA
|
2405005017WL023662
|
JANAKI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004627
|
|
JANAKI JENA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-017-005/50520
(DEULA)
|
2405005000NRG24250920230259497
|
26/09/2023
|
ANJALI GIRI
|
2405005WL023163
|
ANJALI GIRI
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004631
|
|
ANJALI GIRI
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-017-005/51077
(DEULA)
|
2405005017NRG24260920230261602
|
26/09/2023
|
CHANDAN KUMAR MOHANTY
|
2405005017WL023662
|
CHANDAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004633
|
|
CHANDAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-017-005/51507
(DEULA)
|
2405005017NRG24260920230261632
|
26/09/2023
|
SUMATI JENA
|
2405005017WL023666
|
SUMATI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004615
|
|
SUMATI JENA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-017-005/51654
(DEULA)
|
2405005000NRG24250920230259520
|
26/09/2023
|
SABITRI PANDA
|
2405005WL023166
|
SABITRI PANDA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004632
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-017-005/51676
(DEULA)
|
2405005000NRG24250920230259499
|
26/09/2023
|
DEBIRANI JENA
|
2405005WL023163
|
DEBIRANI JENA
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328004617
|
|
DEBIRANI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|