|
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-05-005-032-004/39884
(DEHURDA)
|
2405005000NRG24281120230373873
|
28/11/2023
|
ASHOK BEHERA
|
2405005WL047116
|
ASHOK BEHERA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100020143
|
|
MR ASHOK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-032-011/51948
(DEHURDA)
|
2405005000NRG24281120230373876
|
28/11/2023
|
SORAJINI GIRI
|
2405005WL047116
|
SORAJINI GIRI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100020141
|
|
MRS SORAJINI GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-032-011/51992
(DEHURDA)
|
2405005000NRG24281120230373878
|
28/11/2023
|
RAJKUMAR PATRA
|
2405005WL047116
|
RAJKUMAR PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100020147
|
|
MR RAJKUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-032-002/51971
(DEHURDA)
|
2405005000NRG24281120230373871
|
28/11/2023
|
NAGESWAR GIRI
|
2405005WL047116
|
NAGESWAR GIRI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100020144
|
|
NAGESWAR GIRI
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-032-004/39843
(DEHURDA)
|
2405005000NRG24281120230373872
|
28/11/2023
|
SWARNA LATA BEHERA
|
2405005WL047116
|
SWARNA LATA BEHERA
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100020145
|
|
SWARNA LATA BEHERA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24281120230373879
|
28/11/2023
|
GOBINDA PRASAD SETHI
|
2405005WL047116
|
GOBINDA PRASAD SETHI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100020146
|
|
GOBINDA PRASAD SETHI
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-032-014/39425
(DEHURDA)
|
2405005000NRG24281120230373880
|
28/11/2023
|
GURUBARI SETHI
|
2405005WL047116
|
GURUBARI SETHI
|
00462
|
UCBA0001111
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100020142
|
|
GURUBARI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-032-009/52049
(DEHURDA)
|
2405005000NRG24281120230373875
|
28/11/2023
|
PRADIP KUMAR GIRI
|
2405005WL047116
|
PRADIP KUMAR GIRI
|
00462
|
UCBA0001736
|
711
|
711
|
Processed
|
29/02/2024
|
|
1100020140
|
|
PRADEEP GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|