|
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-05-005-019-008/54747
(HOOGULI)
|
2405005000NRG24200120240440621
|
20/01/2024
|
RABINDRA PRADHAN
|
2405005WL061030
|
RABINDRA PRADHAN
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259397
|
|
RABINDRA PRADHAN
|
AXIS BANK(607153)
|
|
2
|
BHOGRAI
|
OR-05-005-019-009/54397
(HOOGULI)
|
2405005000NRG24200120240440627
|
20/01/2024
|
BASANTI PARIDA
|
2405005WL061030
|
BASANTI PARIDA
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259398
|
|
BASANTI PARIDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54646
(HOOGULI)
|
2405005000NRG24200120240440615
|
20/01/2024
|
BANITA RANI BEHERA
|
2405005WL061029
|
BANITA RANI BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259430
|
|
BANITA RANI BEHERA WO-NIKHIL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54710
(HOOGULI)
|
2405005000NRG24200120240440616
|
20/01/2024
|
NANDA BEHERA
|
2405005WL061029
|
NANDA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259427
|
|
NANDA BEHERA,S/O-PANCHAM BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/54719
(HOOGULI)
|
2405005000NRG24200120240440637
|
20/01/2024
|
SANJUKTA BEHERA
|
2405005WL061032
|
SANJUKTA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259396
|
|
SANJUKTA BEHERA W/O-SIDHESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-019-008/54844
(HOOGULI)
|
2405005000NRG24200120240440624
|
20/01/2024
|
SABITRI MANDAL
|
2405005WL061030
|
SABITRI MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259429
|
|
MISS SABITRI GANGAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-029-003/54705
(BAJITPUR)
|
2405005000NRG24200120240440633
|
20/01/2024
|
ARCHANA PATTAYAT
|
2405005WL061031
|
ARCHANA PATTAYAT
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259395
|
|
ARCHANA PATTYAT W/OBACHU PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGRAI
|
OR-05-005-029-003/54786
(BAJITPUR)
|
2405005000NRG24200120240440634
|
20/01/2024
|
SITA PATTAYAT
|
2405005WL061031
|
SITA PATTAYAT
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259428
|
|
SITA PATTAYAT,W/O- SAPAN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-004/54754
(HOOGULI)
|
2405005000NRG24200120240440620
|
20/01/2024
|
RUNA PATTAYAT
|
2405005WL061030
|
RUNA PATTAYAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259420
|
|
MRS RUNA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/54843
(HOOGULI)
|
2405005000NRG24200120240440610
|
20/01/2024
|
KABITARANI SENAPATI
|
2405005WL061028
|
KABITARANI SENAPATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259416
|
|
MRS KABITARANI SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-019-008/54844
(HOOGULI)
|
2405005000NRG24200120240440623
|
20/01/2024
|
UMAKANTA MANDAL
|
2405005WL061030
|
UMAKANTA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259418
|
|
UMAKANTA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-019-008/55006
(HOOGULI)
|
2405005000NRG24200120240440617
|
20/01/2024
|
KHAGENDRA PRADHAN
|
2405005WL061029
|
KHAGENDRA PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259417
|
|
KHAGENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-029-002/54660
(BAJITPUR)
|
2405005000NRG24200120240440619
|
20/01/2024
|
RAJENDRA SENAPATI
|
2405005WL061029
|
RAJENDRA SENAPATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259419
|
|
RAJENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-029-003/40071
(BAJITPUR)
|
2405005000NRG24200120240440605
|
20/01/2024
|
GANAPATI BEHERA
|
2405005WL061027
|
GANAPATI BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259415
|
|
GANAPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-029-003/54732
(BAJITPUR)
|
2405005000NRG24200120240440613
|
20/01/2024
|
GOPABANDHU BEHERA
|
2405005WL061028
|
GOPABANDHU BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259421
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-029-003/54735
(BAJITPUR)
|
2405005000NRG24200120240440614
|
20/01/2024
|
DIPU BEHERA
|
2405005WL061028
|
DIPU BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259422
|
|
DIPU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-019-004/54380
(HOOGULI)
|
2405005000NRG24200120240440635
|
20/01/2024
|
DEBASHREE PATTAYAT
|
2405005WL061032
|
DEBASHREE PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259403
|
|
DEBASHREE PATTAYAT
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-019-004/54716
(HOOGULI)
|
2405005000NRG24200120240440636
|
20/01/2024
|
KAMALINI BEHERA
|
2405005WL061032
|
KAMALINI BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259401
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-019-009/54407
(HOOGULI)
|
2405005000NRG24200120240440604
|
20/01/2024
|
NALITA BARIK
|
2405005WL061027
|
NALITA BARIK
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259402
|
|
NALITA BARIK
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-019-009/54411
(HOOGULI)
|
2405005000NRG24200120240440638
|
20/01/2024
|
BHUPATI BARIK
|
2405005WL061032
|
BHUPATI BARIK
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259399
|
|
BHUPATI BARIK
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-029-002/54629
(BAJITPUR)
|
2405005000NRG24200120240440612
|
20/01/2024
|
CHANDANA SENAPATI
|
2405005WL061028
|
CHANDANA SENAPATI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259406
|
|
SANTOSH SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-029-003/53918
(BAJITPUR)
|
2405005000NRG24200120240440606
|
20/01/2024
|
MINARANI BEHERA
|
2405005WL061027
|
MINARANI BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259407
|
|
MINARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-029-003/54681
(BAJITPUR)
|
2405005000NRG24200120240440630
|
20/01/2024
|
BIJAY DALAPATI
|
2405005WL061031
|
BIJAY DALAPATI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259400
|
|
BIJAY DALAPATI
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-029-003/54681
(BAJITPUR)
|
2405005000NRG24200120240440631
|
20/01/2024
|
NIYATI DALAPATI
|
2405005WL061031
|
NIYATI DALAPATI
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259404
|
|
NIYATI DALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGRAI
|
OR-05-005-029-003/54705
(BAJITPUR)
|
2405005000NRG24200120240440632
|
20/01/2024
|
BACHU PATTAYAT
|
2405005WL061031
|
BACHU PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259405
|
|
BACHU PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-019-004/54739
(HOOGULI)
|
2405005000NRG24200120240440628
|
20/01/2024
|
ANANDA BEHERA
|
2405005WL061031
|
ANANDA BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259411
|
|
ANANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHOGRAI
|
OR-05-005-019-004/54780
(HOOGULI)
|
2405005000NRG24200120240440603
|
20/01/2024
|
PRADEEP KUMAR BEHERA
|
2405005WL061026
|
PRADEEP KUMAR BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259414
|
|
PRADEEP KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHOGRAI
|
OR-05-005-019-008/54747
(HOOGULI)
|
2405005000NRG24200120240440622
|
20/01/2024
|
MILIRANI PRADHAN
|
2405005WL061030
|
MILIRANI PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259410
|
|
MILLIRANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHOGRAI
|
OR-05-005-019-009/54349
(HOOGULI)
|
2405005000NRG24200120240440625
|
20/01/2024
|
GANESH PANDIT
|
2405005WL061030
|
GANESH PANDIT
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259413
|
|
GANESH PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHOGRAI
|
OR-05-005-029-003/54647
(BAJITPUR)
|
2405005000NRG24200120240440608
|
20/01/2024
|
JASODA BEHERA
|
2405005WL061027
|
JASODA BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259409
|
|
JASODA BEHERA W/O TAPAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHOGRAI
|
OR-05-005-029-003/54647
(BAJITPUR)
|
2405005000NRG24200120240440607
|
20/01/2024
|
TAPAN KUMAR BEHERA
|
2405005WL061027
|
TAPAN KUMAR BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259412
|
|
TAPAN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHOGRAI
|
OR-05-005-029-003/54669
(BAJITPUR)
|
2405005000NRG24200120240440609
|
20/01/2024
|
NIMAIN PRADHAN AND KANCHAN PRADHAN
|
2405005WL061027
|
NIMAIN PRADHAN AND KANCHAN PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259408
|
|
KANCHAN BALA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
33
|
BHOGRAI
|
OR-05-005-019-008/54888
(HOOGULI)
|
2405005000NRG24200120240440611
|
20/01/2024
|
SUREKHA GANGAI
|
2405005WL061028
|
SUREKHA GANGAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259426
|
|
SUREKHA GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-019-009/54349
(HOOGULI)
|
2405005000NRG24200120240440626
|
20/01/2024
|
UMARANI PANDIT
|
2405005WL061030
|
UMARANI PANDIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259425
|
|
UMARANI PANDIT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-019-009/54357
(HOOGULI)
|
2405005000NRG24200120240440629
|
20/01/2024
|
JAYANTI KAR
|
2405005WL061031
|
JAYANTI KAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259424
|
|
JAYANTI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGRAI
|
OR-05-005-019-009/54400
(HOOGULI)
|
2405005000NRG24200120240440618
|
20/01/2024
|
CHANDANA PANDA
|
2405005WL061029
|
CHANDANA PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259423
|
|
CHANDANA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|