|
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-05-005-017-002/54995
(DEULA)
|
2405005000NRG24301120230377634
|
01/12/2023
|
SANDHYARANI MOHANTY
|
2405005WL047838
|
SANDHYARANI MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074860291
|
|
SANDHYARANI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-017-001/21749
(DEULA)
|
2405005000NRG24301120230377621
|
01/12/2023
|
Miss. KAJAL DAS
|
2405005WL047836
|
Miss. KAJAL DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074860279
|
|
MISS KAJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-017-001/54990
(DEULA)
|
2405005000NRG24301120230377639
|
01/12/2023
|
NISHIKANTA DAS
|
2405005WL047839
|
NISHIKANTA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074860289
|
|
MR NISHIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-017-001/55014
(DEULA)
|
2405005000NRG24301120230377622
|
01/12/2023
|
RANJITA DAS
|
2405005WL047836
|
RANJITA DAS
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074860287
|
|
MRS RANJITA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-017-002/51628
(DEULA)
|
2405005000NRG24301120230377629
|
01/12/2023
|
GITARANI MOHANTY
|
2405005WL047837
|
GITARANI MOHANTY
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074860288
|
|
MRS GITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-017-004/55010
(DEULA)
|
2405005000NRG24301120230377625
|
01/12/2023
|
JHILI BISWAL
|
2405005WL047836
|
JHILI BISWAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074860290
|
|
MRS JHILI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-017-001/50422
(DEULA)
|
2405005000NRG24011220230380201
|
01/12/2023
|
TAPAN KUMAR MOHANTY
|
2405005WL048417
|
TAPAN KUMAR MOHANTY
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074860278
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-017-001/51086
(DEULA)
|
2405005000NRG24301120230377627
|
01/12/2023
|
TARUN DAS MOHAPATRA
|
2405005WL047837
|
TARUN DAS MOHAPATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860281
|
|
TARUN DASAMOHAPATRA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-017-001/51656
(DEULA)
|
2405005000NRG24301120230377628
|
01/12/2023
|
KRISHNA DASHGOSWAMI
|
2405005WL047837
|
KRISHNA DASHGOSWAMI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074860286
|
|
MRS KRISHNA DASHGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-017-001/54991
(DEULA)
|
2405005000NRG24301120230377633
|
01/12/2023
|
ANJALI BHARATI
|
2405005WL047838
|
ANJALI BHARATI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860275
|
|
ANJALI BHARATI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-017-001/55024
(DEULA)
|
2405005000NRG24301120230377623
|
01/12/2023
|
APARNA BEHERA
|
2405005WL047836
|
APARNA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860282
|
|
APARNNA BEHERA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-017-002/54998
(DEULA)
|
2405005000NRG24301120230377631
|
01/12/2023
|
SNEHALATA JENA
|
2405005WL047837
|
SNEHALATA JENA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860284
|
|
SNEHALATA JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-017-003/50524
(DEULA)
|
2405005000NRG24301120230377635
|
01/12/2023
|
BISHNUPRIYA MOHANTY
|
2405005WL047838
|
BISHNUPRIYA MOHANTY
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860280
|
|
BISHNU PRIYA MOHANTY
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-017-004/50530
(DEULA)
|
2405005000NRG24301120230377636
|
01/12/2023
|
SITA BISWAL
|
2405005WL047838
|
SITA BISWAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860276
|
|
SITA BISWAL
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-017-004/51386
(DEULA)
|
2405005000NRG24301120230377637
|
01/12/2023
|
KANAK LATA BEHERA
|
2405005WL047838
|
KANAK LATA BEHERA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860283
|
|
KANAKALATA BEHERA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-017-004/51392
(DEULA)
|
2405005000NRG24301120230377632
|
01/12/2023
|
REETA GHADEI
|
2405005WL047837
|
REETA GHADEI
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860277
|
|
RITA GHADEI
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-017-004/55011
(DEULA)
|
2405005000NRG24301120230377626
|
01/12/2023
|
RASHMITA BISHWAL
|
2405005WL047836
|
RASHMITA BISHWAL
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074860285
|
|
RASMITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|