|
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-05-005-019-006/5500
(HOOGULI)
|
2405005019NRG24301020230328309
|
02/11/2023
|
JYOTSNARANI DAS
|
2405005019WL037659
|
JYOTSNARANI DAS
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386451635
|
|
JYOTSNARANI DAS
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-019-006/5511
(HOOGULI)
|
2405005019NRG24021120230334115
|
02/11/2023
|
DILLIP KUMAR SAHOO
|
2405005019WL038751
|
DILLIP KUMAR SAHOO
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451637
|
|
DILLIP KUMAR SAHOO
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-019-011/55014
(HOOGULI)
|
2405005019NRG24021120230334122
|
02/11/2023
|
SANTIBALA PRADHAN
|
2405005019WL038752
|
SANTIBALA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451636
|
|
SANTIBALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-003/5214
(HOOGULI)
|
2405005019NRG24021120230334107
|
02/11/2023
|
MALIKA GOCHHATAT
|
2405005019WL038751
|
MALIKA GOCHHATAT
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451647
|
|
MRS MALLIKA GOCHCHHAYAT
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-019-003/5514
(HOOGULI)
|
2405005019NRG24021120230334092
|
02/11/2023
|
SHIBANI JENA
|
2405005019WL038749
|
SHIBANI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451650
|
|
MISS SHIBANI JENA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-019-003/5514
(HOOGULI)
|
2405005019NRG24021120230334091
|
02/11/2023
|
SRITI JENA
|
2405005019WL038749
|
SRITI JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451651
|
|
MISS SRITI SHEE
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-019-005/54412
(HOOGULI)
|
2405005019NRG24021120230334109
|
02/11/2023
|
RUNUKA KARAN
|
2405005019WL038751
|
RUNUKA KARAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451642
|
|
RENUKA KARAN
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-019-005/54412
(HOOGULI)
|
2405005019NRG24021120230334108
|
02/11/2023
|
SHRIBANTI MALAKAR
|
2405005019WL038751
|
SHRIBANTI MALAKAR
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451639
|
|
MRS SHRIBANTI MALAKAR
|
()
|
|
9
|
BHOGRAI
|
OR-05-005-019-005/54684
(HOOGULI)
|
2405005019NRG24021120230334111
|
02/11/2023
|
sandhya rani pandit
|
2405005019WL038751
|
sandhya rani pandit
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451641
|
|
SANDHYA RANI PANDIT
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-019-005/54684
(HOOGULI)
|
2405005019NRG24021120230334110
|
02/11/2023
|
sapan kumar pandit
|
2405005019WL038751
|
sapan kumar pandit
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451643
|
|
MR SAPAN PANDIT
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-019-006/5033
(HOOGULI)
|
2405005019NRG24021120230334095
|
02/11/2023
|
PUSPITA PANDA
|
2405005019WL038749
|
PUSPITA PANDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451653
|
|
MRS PUSPITA PANDA
|
()
|
|
12
|
BHOGRAI
|
OR-05-005-019-006/5033
(HOOGULI)
|
2405005019NRG24021120230334094
|
02/11/2023
|
RAMGOPAL PANDA
|
2405005019WL038749
|
RAMGOPAL PANDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451638
|
|
MR RAMGOPAL PANDA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-019-006/5500
(HOOGULI)
|
2405005019NRG24301020230328308
|
02/11/2023
|
ISWAR CHANDRA DAS
|
2405005019WL037659
|
ISWAR CHANDRA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386451645
|
|
MR ISWAR CHANDRA DAS
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-019-006/5500
(HOOGULI)
|
2405005019NRG24301020230328310
|
02/11/2023
|
RENUBALA DAS
|
2405005019WL037659
|
RENUBALA DAS
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386451640
|
|
MRS RENUBALA DAS
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-019-006/55009
(HOOGULI)
|
2405005019NRG24301020230328312
|
02/11/2023
|
GITA RANI PATI
|
2405005019WL037659
|
GITA RANI PATI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386451646
|
|
MRS GITA RANI PATI
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-019-006/55009
(HOOGULI)
|
2405005019NRG24301020230328313
|
02/11/2023
|
SUCHISMIT PATI
|
2405005019WL037659
|
SUCHISMIT PATI
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386451652
|
|
MISS SUCHISMITA PATI
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-019-006/550550
(HOOGULI)
|
2405005019NRG24021120230334096
|
02/11/2023
|
SUBRANSHU PATI
|
2405005019WL038749
|
SUBRANSHU PATI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451648
|
|
MR SHUBHRANGSHU PATI
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-019-006/5511
(HOOGULI)
|
2405005019NRG24021120230334116
|
02/11/2023
|
JAYANTI SAHOO
|
2405005019WL038751
|
JAYANTI SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451649
|
|
MS JAYANTI SAHOO
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-019-007/55010
(HOOGULI)
|
2405005019NRG24021120230334120
|
02/11/2023
|
JAJNESWAR DHARA
|
2405005019WL038751
|
JAJNESWAR DHARA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451644
|
|
MR JAJNESWAR DHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-019-003/5514
(HOOGULI)
|
2405005019NRG24021120230334093
|
02/11/2023
|
BASANTI JENA
|
2405005019WL038749
|
BASANTI JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451662
|
|
BASANTI JENA
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-019-006/54123
(HOOGULI)
|
2405005019NRG24021120230334114
|
02/11/2023
|
JYOTSHNA RANI PANDA
|
2405005019WL038751
|
JYOTSHNA RANI PANDA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451664
|
|
JYOTSHNA RANI PANDA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-019-007/55010
(HOOGULI)
|
2405005019NRG24021120230334119
|
02/11/2023
|
ARATI DHADA
|
2405005019WL038751
|
ARATI DHADA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451663
|
|
ARATI DHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-019-003/5013
(HOOGULI)
|
2405005019NRG24021120230334105
|
02/11/2023
|
CHANDANA GOCHHAYAT
|
2405005019WL038751
|
CHANDANA GOCHHAYAT
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451658
|
|
CHANDANA GOCHHAYAT
|
()
|
|
24
|
BHOGRAI
|
OR-05-005-019-003/5020
(HOOGULI)
|
2405005019NRG24021120230334087
|
02/11/2023
|
NARAYAN GHADAI
|
2405005019WL038749
|
NARAYAN GHADAI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451655
|
|
NARAYAN GHADAI
|
()
|
|
25
|
BHOGRAI
|
OR-05-005-019-003/5020
(HOOGULI)
|
2405005019NRG24021120230334088
|
02/11/2023
|
SAPAN GHADAI
|
2405005019WL038749
|
SAPAN GHADAI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451657
|
|
SAPAN GHADAI
|
()
|
|
26
|
BHOGRAI
|
OR-05-005-019-006/5507
(HOOGULI)
|
2405005019NRG24021120230334097
|
02/11/2023
|
GUNADHAR GIRI
|
2405005019WL038749
|
GUNADHAR GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451656
|
|
GUNADHAR GIRI
|
()
|
|
27
|
BHOGRAI
|
OR-05-005-019-006/5507
(HOOGULI)
|
2405005019NRG24021120230334100
|
02/11/2023
|
JAGANNATH GIRI
|
2405005019WL038749
|
JAGANNATH GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451654
|
|
JAGANNATH GIRI
|
()
|
|
28
|
BHOGRAI
|
OR-05-005-019-006/5507
(HOOGULI)
|
2405005019NRG24021120230334099
|
02/11/2023
|
MADHUMITA GIRI
|
2405005019WL038749
|
MADHUMITA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451661
|
|
MADHUMITA GIRI
|
()
|
|
29
|
BHOGRAI
|
OR-05-005-019-011/5010
(HOOGULI)
|
2405005019NRG24021120230334101
|
02/11/2023
|
MANJUSHREE PRADHAN
|
2405005019WL038749
|
MANJUSHREE PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451660
|
|
MANJUSHREE PRADHAN
|
()
|
|
30
|
BHOGRAI
|
OR-05-005-019-011/5010
(HOOGULI)
|
2405005019NRG24021120230334102
|
02/11/2023
|
NITYANANDA PRADHAN
|
2405005019WL038749
|
NITYANANDA PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451659
|
|
NITYANANDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-019-003/5214
(HOOGULI)
|
2405005019NRG24021120230334106
|
02/11/2023
|
RAJU GOCHHAYAT
|
2405005019WL038751
|
RAJU GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451631
|
|
RAJU GOCHHAYAT
|
()
|
|
32
|
BHOGRAI
|
OR-05-005-019-006/54123
(HOOGULI)
|
2405005019NRG24021120230334113
|
02/11/2023
|
SANDHYARANI PANDA
|
2405005019WL038751
|
SANDHYARANI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451634
|
|
SANDHYARANI PANDA
|
()
|
|
33
|
BHOGRAI
|
OR-05-005-019-006/55009
(HOOGULI)
|
2405005019NRG24301020230328311
|
02/11/2023
|
AJIT PATI
|
2405005019WL037659
|
AJIT PATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386451627
|
|
AJIT PATI
|
()
|
|
34
|
BHOGRAI
|
OR-05-005-019-006/5507
(HOOGULI)
|
2405005019NRG24021120230334098
|
02/11/2023
|
RADHIKA GIRI
|
2405005019WL038749
|
RADHIKA GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451632
|
|
RADHIKA GIRI
|
()
|
|
35
|
BHOGRAI
|
OR-05-005-019-007/5501
(HOOGULI)
|
2405005019NRG24021120230334117
|
02/11/2023
|
LAXMI PRIYA GANGAI
|
2405005019WL038751
|
LAXMI PRIYA GANGAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451629
|
|
LAXMI PRIYA GANGAI
|
()
|
|
36
|
BHOGRAI
|
OR-05-005-019-007/55010
(HOOGULI)
|
2405005019NRG24021120230334118
|
02/11/2023
|
SUDHIR CHANDRA DHADA
|
2405005019WL038751
|
SUDHIR CHANDRA DHADA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451628
|
|
SUDHIR CHANDRA DHADA
|
()
|
|
37
|
BHOGRAI
|
OR-05-005-019-011/55011
(HOOGULI)
|
2405005019NRG24021120230334121
|
02/11/2023
|
TARANI PRADHAN
|
2405005019WL038752
|
TARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386451633
|
|
TARANI PRADHAN
|
()
|
|
38
|
BHOGRAI
|
OR-05-005-019-011/55014
(HOOGULI)
|
2405005019NRG24021120230334123
|
02/11/2023
|
GOURAHARI PRADHAN
|
2405005019WL038752
|
GOURAHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386451630
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|