|
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-05-005-019-001/54707
(HOOGULI)
|
2405005000NRG24231220230413752
|
23/12/2023
|
ASHOK BEHERA
|
2405005WL054957
|
ASHOK BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958212
|
|
ASHOK KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54950
(HOOGULI)
|
2405005000NRG24231220230413735
|
23/12/2023
|
MANAS MALLICK
|
2405005WL054954
|
MANAS MALLICK
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958215
|
|
MANAS MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-027-010/55055
(SANKHARI)
|
2405005000NRG24231220230413739
|
23/12/2023
|
BHAGIRATH JENA
|
2405005WL054955
|
BHAGIRATH JENA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958230
|
|
BHAGIRATH JENA
|
IDBI BANK(607095)
|
|
4
|
BHOGRAI
|
OR-05-005-027-010/55055
(SANKHARI)
|
2405005000NRG24231220230413740
|
23/12/2023
|
RASMITA JENA
|
2405005WL054955
|
RASMITA JENA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958214
|
|
RASMITA JENA W/O BHAGIRATHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-027-012/55002
(SANKHARI)
|
2405005000NRG24231220230413744
|
23/12/2023
|
SUBAL SAHOO
|
2405005WL054956
|
SUBAL SAHOO
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958213
|
|
Subal Chandra Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/22807
(HOOGULI)
|
2405005000NRG24231220230413750
|
23/12/2023
|
NABAKANTA LAYA
|
2405005WL054957
|
NABAKANTA LAYA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958207
|
|
LABAKANTA LAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/54255
(HOOGULI)
|
2405005000NRG24231220230413722
|
23/12/2023
|
HARIPADA MOHANTY
|
2405005WL054953
|
HARIPADA MOHANTY
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958203
|
|
HARIPADA MOHANTY
|
HDFC BANK LTD(607152)
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/54684
(HOOGULI)
|
2405005000NRG24231220230413723
|
23/12/2023
|
GANAPATI JENA
|
2405005WL054953
|
GANAPATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958225
|
|
MR GANAPATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/55091
(HOOGULI)
|
2405005000NRG24231220230413725
|
23/12/2023
|
KHAGEN LAYA
|
2405005WL054953
|
KHAGEN LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958224
|
|
KHAGEN LAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHOGRAI
|
OR-05-005-027-002/55196
(SANKHARI)
|
2405005000NRG24231220230413761
|
23/12/2023
|
SWAPNARANI PRADHAN
|
2405005WL054960
|
SWAPNARANI PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958205
|
|
SWAPNA RANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHOGRAI
|
OR-05-005-027-006/46348
(SANKHARI)
|
2405005000NRG24231220230413738
|
23/12/2023
|
BIJAY NAYAK
|
2405005WL054955
|
BIJAY NAYAK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958226
|
|
BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-027-012/55031
(SANKHARI)
|
2405005000NRG24231220230413746
|
23/12/2023
|
JATANI SAHU
|
2405005WL054956
|
JATANI SAHU
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958206
|
|
JATINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-027-012/55082
(SANKHARI)
|
2405005000NRG24231220230413741
|
23/12/2023
|
NITYANANDA PRADHAN
|
2405005WL054955
|
NITYANANDA PRADHAN
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958204
|
|
NITYANANDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-027-012/55077
(SANKHARI)
|
2405005000NRG24231220230413755
|
23/12/2023
|
TAPATI SAHOO
|
2405005WL054957
|
TAPATI SAHOO
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958197
|
|
TAPATI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-027-002/55203
(SANKHARI)
|
2405005000NRG24231220230413729
|
23/12/2023
|
ANNAPURNA PATRA
|
2405005WL054953
|
ANNAPURNA PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958229
|
|
ANNAPURNA PATRA
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-027-012/55777
(SANKHARI)
|
2405005000NRG24231220230413742
|
23/12/2023
|
BHAGYASHREE SAHOO
|
2405005WL054955
|
BHAGYASHREE SAHOO
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958198
|
|
BHAGYASHREE SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-019-001/53935
(HOOGULI)
|
2405005000NRG24231220230413730
|
23/12/2023
|
RINA PATTAYAT
|
2405005WL054954
|
RINA PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958199
|
|
RINA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOGRAI
|
OR-05-005-019-001/54489
(HOOGULI)
|
2405005000NRG24231220230413751
|
23/12/2023
|
UPENDRA MOHANTY
|
2405005WL054957
|
UPENDRA MOHANTY
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958228
|
|
UPENDRA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-019-001/54828
(HOOGULI)
|
2405005000NRG24231220230413734
|
23/12/2023
|
DEEPAK BEHERA
|
2405005WL054954
|
DEEPAK BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958200
|
|
DEEPAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-027-002/54990
(SANKHARI)
|
2405005000NRG24231220230413726
|
23/12/2023
|
LAXMIKANTA PATRA
|
2405005WL054953
|
LAXMIKANTA PATRA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958202
|
|
LAXMI KANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOGRAI
|
OR-05-005-027-002/55011
(SANKHARI)
|
2405005000NRG24231220230413760
|
23/12/2023
|
GANESH CH PARIDA
|
2405005WL054959
|
GANESH CH PARIDA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958227
|
|
GANESH CHANDRA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHOGRAI
|
OR-05-005-027-002/55200
(SANKHARI)
|
2405005000NRG24231220230413756
|
23/12/2023
|
RAMCHANDRA PRADHAN
|
2405005WL054958
|
RAMCHANDRA PRADHAN
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958201
|
|
RAMACHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-019-001/22878
(HOOGULI)
|
2405005000NRG24231220230413736
|
23/12/2023
|
RANJITA MALLICK
|
2405005WL054955
|
RANJITA MALLICK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958208
|
|
RANJITA MALLIK
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-019-001/55043
(HOOGULI)
|
2405005000NRG24231220230413724
|
23/12/2023
|
ANNAPURNA MOHANTY
|
2405005WL054953
|
ANNAPURNA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958216
|
|
ANNAPURNA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-019-001/55096
(HOOGULI)
|
2405005000NRG24231220230413737
|
23/12/2023
|
KHUKI MANDAL
|
2405005WL054955
|
KHUKI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958210
|
|
KHUKI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-027-002/55082
(SANKHARI)
|
2405005000NRG24231220230413728
|
23/12/2023
|
JAJENDRA PARIDA
|
2405005WL054953
|
JAJENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958223
|
|
JAJENDRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-027-006/55063
(SANKHARI)
|
2405005000NRG24231220230413743
|
23/12/2023
|
RATNABATI PRADHAN
|
2405005WL054956
|
RATNABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958218
|
|
RATNABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-027-010/46721
(SANKHARI)
|
2405005000NRG24231220230413758
|
23/12/2023
|
Balaram jena
|
2405005WL054958
|
Balaram jena
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958221
|
|
Balaram jena
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-027-010/46721
(SANKHARI)
|
2405005000NRG24231220230413757
|
23/12/2023
|
bharati jena
|
2405005WL054958
|
bharati jena
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958222
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOGRAI
|
OR-05-005-027-010/55013
(SANKHARI)
|
2405005000NRG24231220230413759
|
23/12/2023
|
PURNIMA JENA
|
2405005WL054958
|
PURNIMA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958217
|
|
MRS PURNIMA JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOGRAI
|
OR-05-005-027-012/55010
(SANKHARI)
|
2405005000NRG24231220230413745
|
23/12/2023
|
GOURIBALA SAHOO
|
2405005WL054956
|
GOURIBALA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958209
|
|
GOURIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-027-012/55732
(SANKHARI)
|
2405005000NRG24231220230413747
|
23/12/2023
|
GOURI BALA SAHOO
|
2405005WL054956
|
GOURI BALA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958211
|
|
GOURI BALA SAHOO
|
UCO BANK(607066)
|
|
33
|
BHOGRAI
|
OR-05-005-037-006/46358
(SANKHARI)
|
2405005000NRG24231220230413749
|
23/12/2023
|
SANDHYARANI PRADHAN
|
2405005WL054956
|
SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958220
|
|
MRS SANDHYA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-037-006/46358
(SANKHARI)
|
2405005000NRG24231220230413748
|
23/12/2023
|
SUDHANSU PRADHAN
|
2405005WL054956
|
SUDHANSU PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552958219
|
|
SUDHANSU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|