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-05-005-017-003/51133 (DEULA)
|
2405005000NRG24160420230004453
|
17/04/2023
|
SHRIPATI PATRA
|
2405005WL000234
|
SHRIPATI PATRA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781755
|
|
SHRIPATI PATRA
|
STATE BANK OF INDIA(508548)
|
2
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24160420230004457
|
17/04/2023
|
Mr. GUNADHAR MOHANTY
|
2405005WL000234
|
Mr. GUNADHAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781748
|
|
GUNADHAR MOHANTY
|
UCO BANK(607066)
|
3
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24160420230004456
|
17/04/2023
|
Mrs.GOUTAM MOHANTY
|
2405005WL000234
|
Mrs.GOUTAM MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781752
|
|
MR GOUTAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-017-005/22605 (DEULA)
|
2405005000NRG24160420230004458
|
17/04/2023
|
SANJAY MOHANTY
|
2405005WL000234
|
SANJAY MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781754
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
5
|
BHOGRAI
|
OR-05-005-017-005/22650 (DEULA)
|
2405005000NRG24160420230004462
|
17/04/2023
|
GOUTTAM KUMAR MOHANTY
|
2405005WL000234
|
GOUTTAM KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781751
|
|
MR GAUTAM KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-017-005/22650 (DEULA)
|
2405005000NRG24160420230004461
|
17/04/2023
|
Mr. GOBINDA KUMAR MOHANTY
|
2405005WL000234
|
Mr. GOBINDA KUMAR MOHANTY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781750
|
|
MR GOBINDAKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-017-005/50509 (DEULA)
|
2405005000NRG24160420230004470
|
17/04/2023
|
ANNAPURNA JENA
|
2405005WL000234
|
ANNAPURNA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781753
|
|
MS ANNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-017-005/50509 (DEULA)
|
2405005000NRG24160420230004469
|
17/04/2023
|
Mr SUSANTA JENA
|
2405005WL000234
|
Mr SUSANTA JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781749
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-017-003/51133 (DEULA)
|
2405005000NRG24160420230004454
|
17/04/2023
|
TILOTTAMA PATRA
|
2405005WL000234
|
TILOTTAMA PATRA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781746
|
|
TILOTTAMA PATRA
|
UCO BANK(607066)
|
10
|
BHOGRAI
|
OR-05-005-017-005/22561 (DEULA)
|
2405005000NRG24160420230004455
|
17/04/2023
|
RUKMANI MOHANTY
|
2405005WL000234
|
RUKMANI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781758
|
|
RUKMANI MOHANTY
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-017-005/22611 (DEULA)
|
2405005000NRG24160420230004460
|
17/04/2023
|
SANDHYA RANI MOHANTY
|
2405005WL000234
|
SANDHYA RANI MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781759
|
|
SANDHYARANI MOHANTY
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-017-005/22611 (DEULA)
|
2405005000NRG24160420230004459
|
17/04/2023
|
TAPAN MOHANTY
|
2405005WL000234
|
TAPAN MOHANTY
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781743
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-017-005/22715 (DEULA)
|
2405005000NRG24160420230004466
|
17/04/2023
|
BHAGBATI JENA
|
2405005WL000234
|
BHAGBATI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781745
|
|
BHAGBATI JENA
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-017-005/22715 (DEULA)
|
2405005000NRG24160420230004465
|
17/04/2023
|
SANKAR JENA
|
2405005WL000234
|
SANKAR JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781742
|
|
MR SANKAR JENA
|
STATE BANK OF INDIA(508548)
|
15
|
BHOGRAI
|
OR-05-005-017-005/50499 (DEULA)
|
2405005000NRG24160420230004467
|
17/04/2023
|
GANESH CH PARIDA
|
2405005WL000234
|
GANESH CH PARIDA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781744
|
|
GANESH CH PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-017-005/50509 (DEULA)
|
2405005000NRG24160420230004468
|
17/04/2023
|
SUDAM CHARAN JENA
|
2405005WL000234
|
SUDAM CHARAN JENA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781747
|
|
SUDAM CHARAN JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-017-005/22654 (DEULA)
|
2405005000NRG24160420230004464
|
17/04/2023
|
JAYANTI MOHANTY
|
2405005WL000234
|
JAYANTI MOHANTY
|
00662
|
BDBL0001198
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781757
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
18
|
BHOGRAI
|
OR-05-005-017-005/22654 (DEULA)
|
2405005000NRG24160420230004463
|
17/04/2023
|
Sanjit kumar Mohanty
|
2405005WL000234
|
Sanjit kumar Mohanty
|
00662
|
BDBL0001198
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394781756
|
|
MR SANJIT KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|