|
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-05-005-021-005/40600
(MANDARSAHI)
|
2405005000NRG24240620230150517
|
25/06/2023
|
BHARATI BEHERA
|
2405005WL007654
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863084993
|
|
BHARATI BEHERA
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-021-005/53021
(MANDARSAHI)
|
2405005000NRG24240620230150532
|
25/06/2023
|
LAXMI KANTA GIRI
|
2405005WL007654
|
LAXMI KANTA GIRI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863084990
|
|
MR LAXMIKANTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-021-005/59853
(MANDARSAHI)
|
2405005000NRG24240620230150544
|
25/06/2023
|
Karttik Chandra Giri
|
2405005WL007654
|
Karttik Chandra Giri
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084992
|
|
KARTTIK CHANDRA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-021-005/59733
(MANDARSAHI)
|
2405005000NRG24240620230150540
|
25/06/2023
|
SHARMILA BEHERA
|
2405005WL007654
|
SHARMILA BEHERA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863084991
|
|
MRS SHARMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-021-005/40607
(MANDARSAHI)
|
2405005000NRG24240620230150519
|
25/06/2023
|
BINAPANI JENA
|
2405005WL007654
|
BINAPANI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084986
|
|
BINAPANI JENA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-005/40607
(MANDARSAHI)
|
2405005000NRG24240620230150518
|
25/06/2023
|
GOURHARI JENA
|
2405005WL007654
|
GOURHARI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084982
|
|
GOURAHARI JENA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-005/40670
(MANDARSAHI)
|
2405005000NRG24240620230150520
|
25/06/2023
|
AJAY GIRI
|
2405005WL007654
|
AJAY GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084994
|
|
AJAY GIRI
|
ICICI BANK LTD(508534)
|
|
8
|
BHOGRAI
|
OR-05-005-021-005/40670
(MANDARSAHI)
|
2405005000NRG24240620230150521
|
25/06/2023
|
BASANTI GIRI
|
2405005WL007654
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863085002
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-021-005/40693
(MANDARSAHI)
|
2405005000NRG24240620230150522
|
25/06/2023
|
LAXMIPRIYA JENA
|
2405005WL007654
|
LAXMIPRIYA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084985
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-021-005/40746
(MANDARSAHI)
|
2405005000NRG24240620230150523
|
25/06/2023
|
ABINASH MOHANTY
|
2405005WL007654
|
ABINASH MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084979
|
|
ABINASH MOHANTY
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-005/42202
(MANDARSAHI)
|
2405005000NRG24240620230150524
|
25/06/2023
|
PRAFULLA RANA
|
2405005WL007654
|
PRAFULLA RANA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863085000
|
|
PRAFULLA RANA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-005/52758
(MANDARSAHI)
|
2405005000NRG24240620230150526
|
25/06/2023
|
SHARTUKA GIRI
|
2405005WL007654
|
SHARTUKA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084980
|
|
SHARTUKA GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-021-005/52766
(MANDARSAHI)
|
2405005000NRG24240620230150528
|
25/06/2023
|
MAMATA MOHANTY
|
2405005WL007654
|
MAMATA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084978
|
|
MAMATA MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-005/52772
(MANDARSAHI)
|
2405005000NRG24240620230150530
|
25/06/2023
|
SUBHADRA MOHANTY
|
2405005WL007654
|
SUBHADRA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084984
|
|
SUBHADRA MOHANTY
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-021-005/52772
(MANDARSAHI)
|
2405005000NRG24240620230150529
|
25/06/2023
|
SURENDRA MOHANTY
|
2405005WL007654
|
SURENDRA MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084999
|
|
SURENDRA MOHANTY
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-005/52858
(MANDARSAHI)
|
2405005000NRG24240620230150531
|
25/06/2023
|
BASANTI BEHERA
|
2405005WL007654
|
BASANTI BEHERA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084997
|
|
BASANTI BEHERA
|
INDUSIND BANK(607189)
|
|
17
|
BHOGRAI
|
OR-05-005-021-005/59246
(MANDARSAHI)
|
2405005000NRG24240620230150533
|
25/06/2023
|
NAMITA JENA
|
2405005WL007654
|
NAMITA JENA
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863084987
|
|
NAMITA JENA
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-021-005/59247
(MANDARSAHI)
|
2405005000NRG24240620230150535
|
25/06/2023
|
JAGANATH MOHANTY
|
2405005WL007654
|
JAGANATH MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084983
|
|
JAGANATH MOHANTY
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-021-005/59248
(MANDARSAHI)
|
2405005000NRG24240620230150537
|
25/06/2023
|
NAMITA GIRI
|
2405005WL007654
|
NAMITA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084995
|
|
NAMITA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-021-005/59323
(MANDARSAHI)
|
2405005000NRG24240620230150539
|
25/06/2023
|
KABITA JENA
|
2405005WL007654
|
KABITA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863085001
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-021-005/59323
(MANDARSAHI)
|
2405005000NRG24240620230150538
|
25/06/2023
|
MANMATHA JENA
|
2405005WL007654
|
MANMATHA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084981
|
|
MANMATHA JENA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-021-005/59846
(MANDARSAHI)
|
2405005000NRG24240620230150541
|
25/06/2023
|
JANMEJAY GIRI
|
2405005WL007654
|
JANMEJAY GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084998
|
|
JANMEJAY GIRI
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-021-005/59846
(MANDARSAHI)
|
2405005000NRG24240620230150542
|
25/06/2023
|
PADMABATI GIRI
|
2405005WL007654
|
PADMABATI GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084996
|
|
PADMABATI GIRI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-021-005/59855
(MANDARSAHI)
|
2405005000NRG24240620230150545
|
25/06/2023
|
RAMAKRUSHNA RANA
|
2405005WL007654
|
RAMAKRUSHNA RANA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084977
|
|
RAMAKRUSHNA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-021-005/40584
(MANDARSAHI)
|
2405005000NRG24240620230150516
|
25/06/2023
|
PURNA CHANDRA GIRI
|
2405005WL007654
|
PURNA CHANDRA GIRI
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084988
|
|
PURNA CHANDRA GIRI
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-021-005/59247
(MANDARSAHI)
|
2405005000NRG24240620230150534
|
25/06/2023
|
MAMATA MOHANTY
|
2405005WL007654
|
MAMATA MOHANTY
|
00462
|
UCBA0001736
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863084989
|
|
MAMATA MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|