|
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-05-005-019-001/54656
(HOOGULI)
|
2405005000NRG24221120230367125
|
23/11/2023
|
DHANANJAY MANDAL
|
2405005WL045689
|
DHANANJAY MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1154224519
|
|
DHANANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54707
(HOOGULI)
|
2405005000NRG24231120230367564
|
23/11/2023
|
ASHOK BEHERA
|
2405005WL045797
|
ASHOK BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1154224521
|
|
ASHOK KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/54713
(HOOGULI)
|
2405005000NRG24221120230367127
|
23/11/2023
|
ANJANA MALLLIK
|
2405005WL045689
|
ANJANA MALLLIK
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1154224518
|
|
ANJANA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/55086
(HOOGULI)
|
2405005000NRG24221120230367132
|
23/11/2023
|
BHABANI MANDAL
|
2405005WL045689
|
BHABANI MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1154224520
|
|
BHABANI MANDAL W/O DHANANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54854
(HOOGULI)
|
2405005000NRG24231120230367565
|
23/11/2023
|
RABINDRA MANDAL
|
2405005WL045797
|
RABINDRA MANDAL
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224524
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/22793
(HOOGULI)
|
2405005000NRG24231120230367557
|
23/11/2023
|
ANIL JENA
|
2405005WL045796
|
ANIL JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224525
|
|
MR ANIL JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/23002
(HOOGULI)
|
2405005000NRG24231120230367558
|
23/11/2023
|
MANOJ KU LAYA
|
2405005WL045796
|
MANOJ KU LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224514
|
|
MR MANOJLAYA LAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/54959
(HOOGULI)
|
2405005000NRG24221120230367128
|
23/11/2023
|
JAYKRUSHNA BEHERA
|
2405005WL045689
|
JAYKRUSHNA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224515
|
|
MR JAYKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/55091
(HOOGULI)
|
2405005000NRG24221120230367133
|
23/11/2023
|
KHAGEN LAYA
|
2405005WL045689
|
KHAGEN LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224516
|
|
KHAGEN LAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/54972
(HOOGULI)
|
2405005000NRG24231120230367560
|
23/11/2023
|
SIBSANKAR PATTAYAT
|
2405005WL045796
|
SIBSANKAR PATTAYAT
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224510
|
|
MR SHIBA KUMAR PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-019-001/54951
(HOOGULI)
|
2405005000NRG24231120230367566
|
23/11/2023
|
KABITA PATRA
|
2405005WL045797
|
KABITA PATRA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224527
|
|
KABITA PATRA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-019-001/55093
(HOOGULI)
|
2405005000NRG24231120230367567
|
23/11/2023
|
BIJAYA MOHANTY
|
2405005WL045797
|
BIJAYA MOHANTY
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224526
|
|
BIJAYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-019-001/53935
(HOOGULI)
|
2405005000NRG24221120230367124
|
23/11/2023
|
RINA PATTAYAT
|
2405005WL045689
|
RINA PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224511
|
|
RINA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHOGRAI
|
OR-05-005-019-001/54698
(HOOGULI)
|
2405005000NRG24231120230367570
|
23/11/2023
|
ANNADA BEHERA
|
2405005WL045798
|
ANNADA BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224513
|
|
ANNADA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHOGRAI
|
OR-05-005-019-001/55074
(HOOGULI)
|
2405005000NRG24221120230367129
|
23/11/2023
|
PRAVAT PATTAYAT
|
2405005WL045689
|
PRAVAT PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224512
|
|
PRABHAT PATTAYAT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-019-001/23030
(HOOGULI)
|
2405005000NRG24231120230367569
|
23/11/2023
|
LAXMIKANT AMAHANTI
|
2405005WL045798
|
LAXMIKANT AMAHANTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224523
|
|
LAXMIKANT AMAHANTI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-019-001/54283
(HOOGULI)
|
2405005000NRG24231120230367559
|
23/11/2023
|
PRASANTA SAMAL
|
2405005WL045796
|
PRASANTA SAMAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224522
|
|
MR PRASHANTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-019-001/55096
(HOOGULI)
|
2405005000NRG24221120230367135
|
23/11/2023
|
KHUKI MANDAL
|
2405005WL045690
|
KHUKI MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154224517
|
|
KHUKI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|