|
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-05-005-019-001/23034
(HOOGULI)
|
2405005000NRG24261020230321693
|
26/10/2023
|
REBATI PATRA
|
2405005WL036395
|
REBATI PATRA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967432
|
|
REBATI PATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54992
(HOOGULI)
|
2405005000NRG24261020230321745
|
26/10/2023
|
SANTILATA MOHANTY
|
2405005WL036401
|
SANTILATA MOHANTY
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967433
|
|
SANTILATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/54285
(HOOGULI)
|
2405005000NRG24261020230321700
|
26/10/2023
|
SUDHANSHU PATRA
|
2405005WL036396
|
SUDHANSHU PATRA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967429
|
|
Sudhanshu Patra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/23034
(HOOGULI)
|
2405005000NRG24261020230321692
|
26/10/2023
|
GOPAL PATRA
|
2405005WL036395
|
GOPAL PATRA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967438
|
|
GOPAL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54793
(HOOGULI)
|
2405005000NRG24261020230321697
|
26/10/2023
|
PINKI DAS
|
2405005WL036395
|
PINKI DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967439
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/55003
(HOOGULI)
|
2405005000NRG24261020230321698
|
26/10/2023
|
KALYANI JENA
|
2405005WL036395
|
KALYANI JENA
|
00415
|
SBIN0013584
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390967440
|
|
MRS KALYANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/22823
(HOOGULI)
|
2405005000NRG24261020230321699
|
26/10/2023
|
BHAGABAN BEHERA
|
2405005WL036396
|
BHAGABAN BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967443
|
|
BHAGABAN BEHERA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/22860
(HOOGULI)
|
2405005000NRG24261020230321691
|
26/10/2023
|
RAGHUNATH JENA
|
2405005WL036395
|
RAGHUNATH JENA
|
00462
|
UCBA0001763
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390967442
|
|
RAGHUNATH JENA
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/53963
(HOOGULI)
|
2405005000NRG24261020230321694
|
26/10/2023
|
NAMITA MALLIK
|
2405005WL036395
|
NAMITA MALLIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967441
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/54099
(HOOGULI)
|
2405005000NRG24261020230321695
|
26/10/2023
|
MANU MANDAL
|
2405005WL036395
|
MANU MANDAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967434
|
|
MANU MANDAL
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-019-001/54681
(HOOGULI)
|
2405005000NRG24261020230321701
|
26/10/2023
|
MENA LAYA
|
2405005WL036396
|
MENA LAYA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967431
|
|
MENA LAYA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-027-006/55002
(SANKHARI)
|
2405005000NRG24261020230321760
|
26/10/2023
|
ALPANA PRADHAN
|
2405005WL036402
|
ALPANA PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967430
|
|
ALPANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-027-006/55063
(SANKHARI)
|
2405005000NRG24261020230321761
|
26/10/2023
|
RATNABATI PRADHAN
|
2405005WL036402
|
RATNABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967436
|
|
RATNABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-027-010/54966
(SANKHARI)
|
2405005000NRG24261020230321704
|
26/10/2023
|
BASUMATI JENA
|
2405005WL036396
|
BASUMATI JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967435
|
|
BASUMATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-027-012/46994
(SANKHARI)
|
2405005000NRG24261020230321751
|
26/10/2023
|
SUKUMAR SAHU
|
2405005WL036401
|
SUKUMAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967444
|
|
SUKUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-027-012/55042
(SANKHARI)
|
2405005000NRG24261020230321764
|
26/10/2023
|
PRATIMA GIRI
|
2405005WL036402
|
PRATIMA GIRI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390967437
|
|
PRATIMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|