|
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-05-005-019-004/54673
(HOOGULI)
|
2405005000NRG24021220230381641
|
02/12/2023
|
SANDHYARANI BEHERA
|
2405005WL048736
|
SANDHYARANI BEHERA
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372813
|
|
SANDHYARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/54693
(HOOGULI)
|
2405005000NRG24021220230381647
|
02/12/2023
|
ANNAPURNA PATTAYAT
|
2405005WL048737
|
ANNAPURNA PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372820
|
|
ANNAPURNA PATTAYAT
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-008/54786
(HOOGULI)
|
2405005000NRG24021220230381593
|
02/12/2023
|
KUNA MANDAL
|
2405005WL048727
|
KUNA MANDAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372822
|
|
KUNA MANDAL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54905
(HOOGULI)
|
2405005000NRG24021220230381627
|
02/12/2023
|
HIRAMANI PATRA
|
2405005WL048733
|
HIRAMANI PATRA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372823
|
|
HIRAMANI PATRA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-029-002/54668
(BAJITPUR)
|
2405005000NRG24021220230381587
|
02/12/2023
|
SHRIMABATI SENAPATI
|
2405005WL048726
|
SHRIMABATI SENAPATI
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372821
|
|
SHRIMABATI SENAPATI
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-029-003/54198
(BAJITPUR)
|
2405005000NRG24021220230381604
|
02/12/2023
|
PUSPANJALI BEHERA
|
2405005WL048728
|
PUSPANJALI BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372819
|
|
PUSPANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/23504
(HOOGULI)
|
2405005000NRG24021220230381646
|
02/12/2023
|
AMBIKA PATTAYAT
|
2405005WL048737
|
AMBIKA PATTAYAT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372816
|
|
MISS AMBIKA PATTAYAT
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/54777
(HOOGULI)
|
2405005000NRG24021220230381573
|
02/12/2023
|
ANJU PATTAYAT
|
2405005WL048724
|
ANJU PATTAYAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071372826
|
|
MRS ANJU PATTAYAT
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/54873
(HOOGULI)
|
2405005000NRG24021220230381632
|
02/12/2023
|
JHILI RANI BEHERA
|
2405005WL048734
|
JHILI RANI BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372817
|
|
MRS JHILI RANI BEHERA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/54930
(HOOGULI)
|
2405005000NRG24021220230381600
|
02/12/2023
|
SHANKAR SETHI
|
2405005WL048728
|
SHANKAR SETHI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372827
|
|
MR SHANKAR SETHI
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-029-002/54671
(BAJITPUR)
|
2405005000NRG24021220230381603
|
02/12/2023
|
SUKUMAR SENAPATI
|
2405005WL048728
|
SUKUMAR SENAPATI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372824
|
|
MR SUKUMAR SENAPATI
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-029-002/54672
(BAJITPUR)
|
2405005000NRG24021220230381609
|
02/12/2023
|
RAJESWARI KAR
|
2405005WL048729
|
RAJESWARI KAR
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372825
|
|
MRS RAJESWARI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-019-004/23499
(HOOGULI)
|
2405005000NRG24021220230381620
|
02/12/2023
|
JYOTSNA PATTAYAT
|
2405005WL048732
|
JYOTSNA PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372838
|
|
JYOTSNA PATTAYAT
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-019-004/54663
(HOOGULI)
|
2405005000NRG24021220230381622
|
02/12/2023
|
BHARATI PATTAYAT
|
2405005WL048732
|
BHARATI PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372814
|
|
BHARATI PATTAYAT
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-019-004/54713
(HOOGULI)
|
2405005000NRG24021220230381581
|
02/12/2023
|
MAMATA PATTAYAT
|
2405005WL048725
|
MAMATA PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372812
|
|
MAMATA PATTAYAT
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-019-004/54787
(HOOGULI)
|
2405005000NRG24021220230381591
|
02/12/2023
|
KAJAL PATTAYAT
|
2405005WL048727
|
KAJAL PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372840
|
|
KAJAL PATTAYAT
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-019-004/54789
(HOOGULI)
|
2405005000NRG24021220230381626
|
02/12/2023
|
SUBRAT BEHERA
|
2405005WL048733
|
SUBRAT BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372808
|
|
SUBRAT BEHERA
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-019-008/54867
(HOOGULI)
|
2405005000NRG24021220230381617
|
02/12/2023
|
SUMI MANDAL
|
2405005WL048731
|
SUMI MANDAL
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372836
|
|
SUMI MANDAL
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-019-008/54887
(HOOGULI)
|
2405005000NRG24021220230381638
|
02/12/2023
|
KAMALA BEHERA
|
2405005WL048735
|
KAMALA BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372837
|
|
KAMALA BEHERA
|
()
|
|
20
|
BHOGRAI
|
OR-05-005-019-008/55001
(HOOGULI)
|
2405005000NRG24021220230381628
|
02/12/2023
|
SHANTILATA SENAPATI
|
2405005WL048733
|
SHANTILATA SENAPATI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372839
|
|
SHANTILLATA SENAPATI
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-029-002/54626
(BAJITPUR)
|
2405005000NRG24021220230381618
|
02/12/2023
|
KABITA SENAPATI
|
2405005WL048731
|
KABITA SENAPATI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372811
|
|
KABITA SENAPATI
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-029-002/54673
(BAJITPUR)
|
2405005000NRG24021220230381644
|
02/12/2023
|
SABITA SENAPATI
|
2405005WL048736
|
SABITA SENAPATI
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372810
|
|
SABITA SENAPATI
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-029-003/53934
(BAJITPUR)
|
2405005000NRG24021220230381577
|
02/12/2023
|
UTTAM PATTAYAT
|
2405005WL048724
|
UTTAM PATTAYAT
|
00462
|
UCBA0001763
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071372809
|
|
UTTAM PATTAYAT
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-029-003/54698
(BAJITPUR)
|
2405005000NRG24021220230381655
|
02/12/2023
|
SHIBANI BEHERA
|
2405005WL048738
|
SHIBANI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372807
|
|
SHIBANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-019-004/54718
(HOOGULI)
|
2405005000NRG24021220230381651
|
02/12/2023
|
SAKUNTALA PATTAYAT
|
2405005WL048738
|
SAKUNTALA PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372830
|
|
SAKUNTALA PATTAYAT
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-019-004/54787
(HOOGULI)
|
2405005000NRG24021220230381592
|
02/12/2023
|
PADMALOCHAN PATTAYAT
|
2405005WL048727
|
PADMALOCHAN PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372835
|
|
PADMALOCHAN PATTAYAT
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-019-004/54790
(HOOGULI)
|
2405005000NRG24021220230381631
|
02/12/2023
|
JULIA PATTAYAT
|
2405005WL048734
|
JULIA PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372832
|
|
JULIA PATTAYAT
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-019-008/54749
(HOOGULI)
|
2405005000NRG24021220230381597
|
02/12/2023
|
JEEBAN KRUSHNA JENA
|
2405005WL048728
|
JEEBAN KRUSHNA JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372815
|
|
JEEBAN KRUSHNA JENA
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-019-008/54908
(HOOGULI)
|
2405005000NRG24021220230381639
|
02/12/2023
|
KABITA BEHERA
|
2405005WL048735
|
KABITA BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372831
|
|
KABITA BEHERA
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-019-008/54915
(HOOGULI)
|
2405005000NRG24021220230381643
|
02/12/2023
|
SISIR KUMAR BEHERA
|
2405005WL048736
|
SISIR KUMAR BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372829
|
|
SISIR KUMAR BEHERA
|
()
|
|
31
|
BHOGRAI
|
OR-05-005-019-009/54386
(HOOGULI)
|
2405005000NRG24021220230381576
|
02/12/2023
|
MANIRANI SENAPATI
|
2405005WL048724
|
MANIRANI SENAPATI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071372834
|
|
MANIRANI SENAPATI
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-019-009/54414
(HOOGULI)
|
2405005000NRG24021220230381586
|
02/12/2023
|
MINATI PARIDA
|
2405005WL048726
|
MINATI PARIDA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372833
|
|
MINATI PARIDA
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-029-002/54670
(BAJITPUR)
|
2405005000NRG24021220230381709
|
02/12/2023
|
DEBENDRA BEHERA
|
2405005WL048752
|
DEBENDRA BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071372828
|
|
DEBENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
34
|
BHOGRAI
|
OR-05-005-029-002/54669
(BAJITPUR)
|
2405005000NRG24021220230381596
|
02/12/2023
|
JYOTSHNA BEHERA
|
2405005WL048727
|
JYOTSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071372818
|
|
JYOTSHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|