|
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-05-005-019-001/54371
(HOOGULI)
|
2405005000NRG24241120230369921
|
24/11/2023
|
PATA PATTAYAT
|
2405005WL046342
|
PATA PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
02/03/2024
|
|
1168344271
|
|
PATA PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54629
(HOOGULI)
|
2405005000NRG24231120230369141
|
24/11/2023
|
USHAMANI BEHERA
|
2405005WL046204
|
USHAMANI BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
02/03/2024
|
|
1168344270
|
|
USHA MANI BEHERA W/O-DILLIP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/54695
(HOOGULI)
|
2405005000NRG24241120230369922
|
24/11/2023
|
JAYKRUSHNA MANDAL
|
2405005WL046342
|
JAYKRUSHNA MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344268
|
|
MR JAYKRUSHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/22793
(HOOGULI)
|
2405005000NRG24231120230369156
|
24/11/2023
|
ANIL JENA
|
2405005WL046206
|
ANIL JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344267
|
|
MR ANIL JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54050
(HOOGULI)
|
2405005000NRG24231120230369140
|
24/11/2023
|
GAUTAM KUMAR BEHERA
|
2405005WL046204
|
GAUTAM KUMAR BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344274
|
|
MR GOUTAM KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/54504
(HOOGULI)
|
2405005000NRG24231120230369158
|
24/11/2023
|
ASHOK PATTAYAT
|
2405005WL046206
|
ASHOK PATTAYAT
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344269
|
|
MR ASHOK PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/54648
(HOOGULI)
|
2405005000NRG24231120230369142
|
24/11/2023
|
GITARANI JENA
|
2405005WL046204
|
GITARANI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344273
|
|
MRS GITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-027-002/55107
(SANKHARI)
|
2405005000NRG24241120230369924
|
24/11/2023
|
KALYANI PRADHAN
|
2405005WL046342
|
KALYANI PRADHAN
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344272
|
|
KALYANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/22751
(HOOGULI)
|
2405005000NRG24231120230369138
|
24/11/2023
|
BANA BIHARI BEHERA
|
2405005WL046204
|
BANA BIHARI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344277
|
|
BANABIHARI BEHERA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/22768
(HOOGULI)
|
2405005000NRG24231120230369139
|
24/11/2023
|
UMAKANTA MALLIK
|
2405005WL046204
|
UMAKANTA MALLIK
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344276
|
|
UMAKANTA MALLIK
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-019-001/54731
(HOOGULI)
|
2405005000NRG24241120230369931
|
24/11/2023
|
PRADEEP KU MALLICK
|
2405005WL046344
|
PRADEEP KU MALLICK
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344275
|
|
PRADEEP KUMAR MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-019-001/54502
(HOOGULI)
|
2405005000NRG24231120230369157
|
24/11/2023
|
PADMABATI PATTAYAT
|
2405005WL046206
|
PADMABATI PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344266
|
|
PADMABATI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-027-006/54993
(SANKHARI)
|
2405005000NRG24241120230369925
|
24/11/2023
|
KARTICK PARIDA
|
2405005WL046342
|
KARTICK PARIDA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344265
|
|
KARTTIK PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-027-002/47815
(SANKHARI)
|
2405005000NRG24241120230369932
|
24/11/2023
|
GUNADHARA JENA
|
2405005WL046344
|
GUNADHARA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344278
|
|
MR GUNADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-027-010/46653
(SANKHARI)
|
2405005000NRG24241120230369926
|
24/11/2023
|
CHAITANYA SAMAL
|
2405005WL046342
|
CHAITANYA SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168344279
|
|
CHAITANYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|