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-05-005-032-002/38393 (DEHURDA)
|
2405005000NRG24060620230095004
|
09/06/2023
|
MR. GOPAL CHANDRA NATH
|
2405005WL005029
|
MR. GOPAL CHANDRA NATH
|
00032
|
UTIB0002275
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698198
|
|
GOPAL CHANDRA NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-032-002/38230 (DEHURDA)
|
2405005000NRG24060620230094997
|
09/06/2023
|
Mrs. BHARATI DAS
|
2405005WL005029
|
Mrs. BHARATI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543698196
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
3
|
BHOGRAI
|
OR-05-005-032-002/38335 (DEHURDA)
|
2405005000NRG24060620230095001
|
09/06/2023
|
Mrs. GOURI GHARAI
|
2405005WL005029
|
Mrs. GOURI GHARAI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698197
|
|
GOURI GHADAI
|
UCO BANK(607066)
|
4
|
BHOGRAI
|
OR-05-005-032-002/39660 (DEHURDA)
|
2405005000NRG24060620230095005
|
09/06/2023
|
SUKANTA KUMAR DAS
|
2405005WL005029
|
SUKANTA KUMAR DAS
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698193
|
|
SUKANTA KUMAR DAS
|
BANK OF INDIA(508505)
|
5
|
BHOGRAI
|
OR-05-005-032-002/51770 (DEHURDA)
|
2405005000NRG24060620230095013
|
09/06/2023
|
Mr. RAJENDRA KAR
|
2405005WL005029
|
Mr. RAJENDRA KAR
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698194
|
|
RAJENDRA KAR
|
UCO BANK(607066)
|
6
|
BHOGRAI
|
OR-05-005-032-002/51839 (DEHURDA)
|
2405005000NRG24060620230095016
|
09/06/2023
|
RAKHAL CHANDRA DEBNATH
|
2405005WL005029
|
RAKHAL CHANDRA DEBNATH
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698195
|
|
MR RAKHAL CHANDRA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-032-002/38014 (DEHURDA)
|
2405005000NRG24060620230094995
|
09/06/2023
|
KABITA NATH
|
2405005WL005029
|
KABITA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698184
|
|
KABITA NATH
|
UCO BANK(607066)
|
8
|
BHOGRAI
|
OR-05-005-032-002/38228 (DEHURDA)
|
2405005000NRG24060620230094996
|
09/06/2023
|
AMULYA NATH
|
2405005WL005029
|
AMULYA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698177
|
|
AMULYA NATH
|
UCO BANK(607066)
|
9
|
BHOGRAI
|
OR-05-005-032-002/38238 (DEHURDA)
|
2405005000NRG24060620230094999
|
09/06/2023
|
GEETA NATH
|
2405005WL005029
|
GEETA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698190
|
|
GEETA NATH
|
UCO BANK(607066)
|
10
|
BHOGRAI
|
OR-05-005-032-002/38238 (DEHURDA)
|
2405005000NRG24060620230094998
|
09/06/2023
|
SANKAR NATH
|
2405005WL005029
|
SANKAR NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698178
|
|
SANKAR NATH
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-032-002/38297 (DEHURDA)
|
2405005000NRG24060620230095000
|
09/06/2023
|
PARESH CHANDRA DAS
|
2405005WL005029
|
PARESH CHANDRA DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698180
|
|
PARESH CHANDRA DAS
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-032-002/38336 (DEHURDA)
|
2405005000NRG24060620230095002
|
09/06/2023
|
RATNA NATH
|
2405005WL005029
|
RATNA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698176
|
|
RATNA NATH
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-032-002/51394 (DEHURDA)
|
2405005000NRG24060620230095007
|
09/06/2023
|
RAJENDRA GHADAI
|
2405005WL005029
|
RAJENDRA GHADAI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543698192
|
|
RAJENDRA GHADAI
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-032-002/51527 (DEHURDA)
|
2405005000NRG24060620230095008
|
09/06/2023
|
BASANTI SAHU
|
2405005WL005029
|
BASANTI SAHU
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543698189
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
15
|
BHOGRAI
|
OR-05-005-032-002/51655 (DEHURDA)
|
2405005000NRG24060620230095009
|
09/06/2023
|
SABITA BINDHANI
|
2405005WL005029
|
SABITA BINDHANI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698186
|
|
SABITA BINDHANI
|
UCO BANK(607066)
|
16
|
BHOGRAI
|
OR-05-005-032-002/51660 (DEHURDA)
|
2405005000NRG24060620230095010
|
09/06/2023
|
HARIPRIYA PANIGRAHI
|
2405005WL005029
|
HARIPRIYA PANIGRAHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698181
|
|
HARIPRIYA PANIGRAHI
|
UCO BANK(607066)
|
17
|
BHOGRAI
|
OR-05-005-032-002/51662 (DEHURDA)
|
2405005000NRG24060620230095011
|
09/06/2023
|
KABITA NATH
|
2405005WL005029
|
KABITA NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698187
|
|
KABITA NATH
|
UCO BANK(607066)
|
18
|
BHOGRAI
|
OR-05-005-032-002/51676 (DEHURDA)
|
2405005000NRG24060620230095012
|
09/06/2023
|
MANI NATH
|
2405005WL005029
|
MANI NATH
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698183
|
|
MANI NATH
|
UCO BANK(607066)
|
19
|
BHOGRAI
|
OR-05-005-032-002/51820 (DEHURDA)
|
2405005000NRG24060620230095014
|
09/06/2023
|
SABITRI NATH
|
2405005WL005029
|
SABITRI NATH
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543698191
|
|
SABITRI NATH
|
UCO BANK(607066)
|
20
|
BHOGRAI
|
OR-05-005-032-002/51828 (DEHURDA)
|
2405005000NRG24060620230095015
|
09/06/2023
|
BARSA GIRI
|
2405005WL005029
|
BARSA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698188
|
|
BARSA GIRI
|
UCO BANK(607066)
|
21
|
BHOGRAI
|
OR-05-005-032-002/52010 (DEHURDA)
|
2405005000NRG24060620230095019
|
09/06/2023
|
KALI CHARAN MANDAL
|
2405005WL005029
|
KALI CHARAN MANDAL
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543698179
|
|
KALI CHARAN MANDAL
|
UCO BANK(607066)
|
22
|
BHOGRAI
|
OR-05-005-032-002/55681 (DEHURDA)
|
2405005000NRG24060620230095022
|
09/06/2023
|
SHANTILATA JENA
|
2405005WL005029
|
SHANTILATA JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698182
|
|
SHANTILATA JENA
|
UCO BANK(607066)
|
23
|
BHOGRAI
|
OR-05-005-032-002/55684 (DEHURDA)
|
2405005000NRG24060620230095023
|
09/06/2023
|
GURUBARI DALAI
|
2405005WL005029
|
GURUBARI DALAI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543698185
|
|
GURUBARI DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|