|
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-05-005-021-002/41200
(MANDARSAHI)
|
2405005000NRG24180120240438576
|
19/01/2024
|
SWARNALATA SAHU
|
2405005WL060548
|
SWARNALATA SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417292
|
|
SWARNALATA SAHU
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-021-002/59621
(MANDARSAHI)
|
2405005000NRG24180120240438552
|
19/01/2024
|
MAMANI SETHI
|
2405005WL060540
|
MAMANI SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417302
|
|
MAMANI SETHI
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-021-002/59863
(MANDARSAHI)
|
2405005000NRG24180120240438578
|
19/01/2024
|
GOURI BEHERA
|
2405005WL060550
|
GOURI BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417293
|
|
GOURI BEHERA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-002/59872
(MANDARSAHI)
|
2405005000NRG24180120240438503
|
19/01/2024
|
JANAKI SETHI
|
2405005WL060523
|
JANAKI SETHI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417285
|
|
JANAKI SETHI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-021-002/59881
(MANDARSAHI)
|
2405005000NRG24180120240438502
|
19/01/2024
|
SWARNA LATA SAHU
|
2405005WL060522
|
SWARNA LATA SAHU
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417290
|
|
SWARNA LATA SAHU
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-021-007/59894
(MANDARSAHI)
|
2405005000NRG24180120240438542
|
19/01/2024
|
CHAMAN BIBI
|
2405005WL060537
|
CHAMAN BIBI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417288
|
|
CHAMAN BIBI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/50161
(MANDARSAHI)
|
2405005000NRG24180120240438506
|
19/01/2024
|
ANITA DAS
|
2405005WL060526
|
ANITA DAS
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417297
|
|
ANITA DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/52922
(MANDARSAHI)
|
2405005000NRG24180120240438577
|
19/01/2024
|
JAHEDA BEWA
|
2405005WL060549
|
JAHEDA BEWA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417294
|
|
JAIDA BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-021-008/59102
(MANDARSAHI)
|
2405005000NRG24180120240438564
|
19/01/2024
|
JALATUN BIBI
|
2405005WL060543
|
JALATUN BIBI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417286
|
|
JALATUN BIBI
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-021-008/59505
(MANDARSAHI)
|
2405005000NRG24180120240438518
|
19/01/2024
|
SIMA BEHERA
|
2405005WL060530
|
SIMA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417298
|
|
SIMA BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-021-008/59627
(MANDARSAHI)
|
2405005000NRG24180120240438565
|
19/01/2024
|
SAROJINI JENA
|
2405005WL060544
|
SAROJINI JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417291
|
|
SAROJINI JENA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-021-008/59747
(MANDARSAHI)
|
2405005000NRG24180120240438524
|
19/01/2024
|
ANJALI TOLA
|
2405005WL060533
|
ANJALI TOLA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417301
|
|
ANJALI TOLA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-021-008/59865
(MANDARSAHI)
|
2405005000NRG24180120240438543
|
19/01/2024
|
SUMI KHATUA
|
2405005WL060538
|
SUMI KHATUA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417287
|
|
SUMI KHATUA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-021-008/59867
(MANDARSAHI)
|
2405005000NRG24180120240438525
|
19/01/2024
|
ARATI TOLA
|
2405005WL060534
|
ARATI TOLA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417296
|
|
ARATI TOLA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-021-008/59869
(MANDARSAHI)
|
2405005000NRG24180120240438508
|
19/01/2024
|
BASANTI GIRI
|
2405005WL060528
|
BASANTI GIRI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417295
|
|
BASANTI GIRI
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-021-009/41281
(MANDARSAHI)
|
2405005000NRG24180120240438519
|
19/01/2024
|
SARBESWAR BEHERA
|
2405005WL060531
|
SARBESWAR BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417300
|
|
SARBESWAR BEHERA
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-021-009/41297
(MANDARSAHI)
|
2405005000NRG24180120240438571
|
19/01/2024
|
LAXMIKANT SAHOO
|
2405005WL060546
|
LAXMIKANT SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417299
|
|
LAXMIKANT SAHOO
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-021-009/59820
(MANDARSAHI)
|
2405005000NRG24180120240438504
|
19/01/2024
|
RASHMITA SAHOO
|
2405005WL060524
|
RASHMITA SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417289
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-021-009/41297
(MANDARSAHI)
|
2405005000NRG24180120240438505
|
19/01/2024
|
RADHAKANTA SAHOO
|
2405005WL060525
|
RADHAKANTA SAHOO
|
00462
|
UCBA0001736
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417303
|
|
RADHAKANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|