|
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-05-005-019-008/54229
(HOOGULI)
|
2405005000NRG24201120230362208
|
20/11/2023
|
SHAMBUNATH LAYA
|
2405005WL044762
|
SHAMBUNATH LAYA
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562233
|
|
SHAMBHUNATH LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/54951
(HOOGULI)
|
2405005000NRG24201120230362210
|
20/11/2023
|
TUNI LAYA
|
2405005WL044762
|
TUNI LAYA
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562234
|
|
TUNI LAYA W/O- RABINDRA LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54319
(HOOGULI)
|
2405005000NRG24171120230359481
|
20/11/2023
|
ANJANA BEHERA
|
2405005WL044246
|
ANJANA BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562231
|
|
ANJANA BEHERA W/O SANTOSH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54319
(HOOGULI)
|
2405005000NRG24171120230359480
|
20/11/2023
|
SANTOSH BEHERA
|
2405005WL044246
|
SANTOSH BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562221
|
|
SANTOSH BEHERA S/O-KANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-008/54939
(HOOGULI)
|
2405005000NRG24201120230362455
|
20/11/2023
|
DEBABRATA LAYA
|
2405005WL044815
|
DEBABRATA LAYA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562232
|
|
DEBABRATA LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-029-003/49411
(BAJITPUR)
|
2405005000NRG24171120230359485
|
20/11/2023
|
KARNA BEHERA
|
2405005WL044246
|
KARNA BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562220
|
|
KARNA BEHERA S/O- NIRANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54757
(HOOGULI)
|
2405005000NRG24171120230359483
|
20/11/2023
|
JADUNATH PATTAYAT
|
2405005WL044246
|
JADUNATH PATTAYAT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562219
|
|
JADUNATH PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-019-008/54889
(HOOGULI)
|
2405005000NRG24201120230362439
|
20/11/2023
|
HARIPADA GANGAI
|
2405005WL044812
|
HARIPADA GANGAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562217
|
|
HARIPADA GANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/54894
(HOOGULI)
|
2405005000NRG24201120230362440
|
20/11/2023
|
LAXMIPRIYA PATRA
|
2405005WL044812
|
LAXMIPRIYA PATRA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562225
|
|
MRS LAXMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/54898
(HOOGULI)
|
2405005000NRG24201120230362442
|
20/11/2023
|
AMITA GANGAI
|
2405005WL044813
|
AMITA GANGAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562222
|
|
MRS AMITA GANGAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-029-002/54154
(BAJITPUR)
|
2405005000NRG24201120230362452
|
20/11/2023
|
TAPAS KUMAR SENAPATI
|
2405005WL044814
|
TAPAS KUMAR SENAPATI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562218
|
|
MR TAPAS KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-029-002/54662
(BAJITPUR)
|
2405005000NRG24201120230362218
|
20/11/2023
|
GOPAL PATTAYAT
|
2405005WL044763
|
GOPAL PATTAYAT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562223
|
|
MR GOPAL PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-029-003/39961
(BAJITPUR)
|
2405005000NRG24201120230362219
|
20/11/2023
|
NARAYAN PRADHAN
|
2405005WL044763
|
NARAYAN PRADHAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562224
|
|
MR NARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-019-004/54418
(HOOGULI)
|
2405005000NRG24201120230362448
|
20/11/2023
|
MANASI BEHERA
|
2405005WL044814
|
MANASI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562209
|
|
MANASI BEHERA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-019-004/54757
(HOOGULI)
|
2405005000NRG24171120230359482
|
20/11/2023
|
ANITA PATTAYAT
|
2405005WL044246
|
ANITA PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562208
|
|
ANITA PATTAYAT
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-019-008/54845
(HOOGULI)
|
2405005000NRG24201120230362454
|
20/11/2023
|
SUBAL LAYA
|
2405005WL044815
|
SUBAL LAYA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562207
|
|
SUBAL LAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-029-003/40075
(BAJITPUR)
|
2405005000NRG24201120230362221
|
20/11/2023
|
BALLAV BEHERA
|
2405005WL044763
|
BALLAV BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562205
|
|
BALLAV BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-029-003/40075
(BAJITPUR)
|
2405005000NRG24201120230362220
|
20/11/2023
|
JAYANTI BEHERA
|
2405005WL044763
|
JAYANTI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562206
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-029-003/40124
(BAJITPUR)
|
2405005000NRG24201120230362212
|
20/11/2023
|
JANAKI PATTAYAT
|
2405005WL044762
|
JANAKI PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562210
|
|
JANAKI PATTAYAT
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-029-003/49411
(BAJITPUR)
|
2405005000NRG24171120230359486
|
20/11/2023
|
MADHURI BEHERA
|
2405005WL044246
|
MADHURI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562211
|
|
MADHURI BEHERA
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-029-003/53918
(BAJITPUR)
|
2405005000NRG24171120230359487
|
20/11/2023
|
MINARANI BEHERA
|
2405005WL044246
|
MINARANI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562212
|
|
MINARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-019-008/54875
(HOOGULI)
|
2405005000NRG24201120230362209
|
20/11/2023
|
JANAKI LAYA
|
2405005WL044762
|
JANAKI LAYA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562214
|
|
JANAKI LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGRAI
|
OR-05-005-019-008/54928
(HOOGULI)
|
2405005000NRG24201120230362446
|
20/11/2023
|
PADMABATI LAYA
|
2405005WL044813
|
PADMABATI LAYA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562216
|
|
PADMABATI LAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHOGRAI
|
OR-05-005-029-002/54663
(BAJITPUR)
|
2405005000NRG24201120230362211
|
20/11/2023
|
KALPANA SENAPATI
|
2405005WL044762
|
KALPANA SENAPATI
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562213
|
|
KALPANA SENAPATI
|
INDUSIND BANK(607189)
|
|
25
|
BHOGRAI
|
OR-05-005-029-003/54813
(BAJITPUR)
|
2405005000NRG24201120230362456
|
20/11/2023
|
MAMATA BEHERA
|
2405005WL044815
|
MAMATA BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562215
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
26
|
BHOGRAI
|
OR-05-005-019-004/54344
(HOOGULI)
|
2405005000NRG24201120230362435
|
20/11/2023
|
PADMABATI BEHERA
|
2405005WL044812
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562226
|
|
PADMABATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-019-008/54845
(HOOGULI)
|
2405005000NRG24201120230362453
|
20/11/2023
|
KANCHANBALA LAYA
|
2405005WL044815
|
KANCHANBALA LAYA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562227
|
|
KANCHANBALA LAYA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-029-002/54662
(BAJITPUR)
|
2405005000NRG24201120230362217
|
20/11/2023
|
KANCHAN PATTAYAT
|
2405005WL044763
|
KANCHAN PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562228
|
|
KANCHAN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHOGRAI
|
OR-05-005-029-003/54702
(BAJITPUR)
|
2405005000NRG24171120230359501
|
20/11/2023
|
KALYANI BEHERA
|
2405005WL044249
|
KALYANI BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562230
|
|
KALYANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHOGRAI
|
OR-05-005-029-003/54773
(BAJITPUR)
|
2405005000NRG24171120230359491
|
20/11/2023
|
TIKU BEHERA
|
2405005WL044247
|
TIKU BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991562229
|
|
TIKU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|