|
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-05-005-019-001/54485
(HOOGULI)
|
2405005000NRG24120220240456062
|
13/02/2024
|
RAMA CHANDRA BEHERA
|
2405005WL064139
|
RAMA CHANDRA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796958615
|
|
RAMA CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54626
(HOOGULI)
|
2405005000NRG24090220240455182
|
13/02/2024
|
SANDHYA LAYA
|
2405005WL063975
|
SANDHYA LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796958611
|
|
MRS SANDHYA LAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/54714
(HOOGULI)
|
2405005000NRG24120220240456065
|
13/02/2024
|
GIRIDHARI MALLICK
|
2405005WL064139
|
GIRIDHARI MALLICK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796958612
|
|
MR GIRIDHARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/22818
(HOOGULI)
|
2405005000NRG24120220240456061
|
13/02/2024
|
HARENDRA PATAYAT
|
2405005WL064139
|
HARENDRA PATAYAT
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796958617
|
|
HARENDRA PATTAYAT
|
UCO BANK(607066)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/22848
(HOOGULI)
|
2405005000NRG24090220240455181
|
13/02/2024
|
SUBAL MALLIK
|
2405005WL063975
|
SUBAL MALLIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796958618
|
|
SUBAL MALLIK
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/55093
(HOOGULI)
|
2405005000NRG24130220240458065
|
13/02/2024
|
BIJAYA MOHANTY
|
2405005WL064521
|
BIJAYA MOHANTY
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958608
|
|
BIJAYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-027-002/54879
(SANKHARI)
|
2405005000NRG24130220240458034
|
13/02/2024
|
NANIGOPAL PATRA
|
2405005WL064513
|
NANIGOPAL PATRA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958616
|
|
NANI GOPAL PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/54485
(HOOGULI)
|
2405005000NRG24120220240456063
|
13/02/2024
|
RUKUMANI BEHERA
|
2405005WL064139
|
RUKUMANI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796958609
|
|
RUKMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/54710
(HOOGULI)
|
2405005000NRG24120220240456064
|
13/02/2024
|
SITA PATTAYAT
|
2405005WL064139
|
SITA PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796958610
|
|
SITA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/55106
(HOOGULI)
|
2405005000NRG24130220240458057
|
13/02/2024
|
PARBATI DAS
|
2405005WL064517
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958613
|
|
PARBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-027-002/54867
(SANKHARI)
|
2405005000NRG24130220240458033
|
13/02/2024
|
RAMCHANDRA PRADHAN
|
2405005WL064513
|
RAMCHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796958614
|
|
RAMCHANDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|