|
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-05-005-019-008/54872
(HOOGULI)
|
2405005000NRG24081220230393496
|
10/12/2023
|
INDRANI MANDAL
|
2405005WL051279
|
INDRANI MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154137287
|
|
INDRANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/55004
(HOOGULI)
|
2405005000NRG24081220230393500
|
10/12/2023
|
DROUPATI LAYA
|
2405005WL051279
|
DROUPATI LAYA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154137286
|
|
DROUPATI LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-008/54789
(HOOGULI)
|
2405005000NRG24081220230393494
|
10/12/2023
|
TANU CHARAN PATRA
|
2405005WL051279
|
TANU CHARAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137283
|
|
MR TANU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54980
(HOOGULI)
|
2405005000NRG24081220230393497
|
10/12/2023
|
RUNAKANTA MANDAL
|
2405005WL051279
|
RUNAKANTA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137284
|
|
MR RUNAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/23575
(HOOGULI)
|
2405005000NRG24081220230393492
|
10/12/2023
|
JHARANA BEHERA
|
2405005WL051279
|
JHARANA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137278
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24081220230393498
|
10/12/2023
|
CHAITANYA LAYA
|
2405005WL051279
|
CHAITANYA LAYA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137277
|
|
MR CHAITANYA CHARAN LAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54778
(HOOGULI)
|
2405005000NRG24081220230393493
|
10/12/2023
|
SHAMBHU BEHERA
|
2405005WL051279
|
SHAMBHU BEHERA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137282
|
|
SHAMBHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24081220230393499
|
10/12/2023
|
GURUBARI LAYA
|
2405005WL051279
|
GURUBARI LAYA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137281
|
|
GURUBARI LAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHOGRAI
|
OR-05-005-029-003/53924
(BAJITPUR)
|
2405005000NRG24081220230393504
|
10/12/2023
|
ANJALI PRADHAN
|
2405005WL051280
|
ANJALI PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137280
|
|
ANJALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHOGRAI
|
OR-05-005-029-003/53924
(BAJITPUR)
|
2405005000NRG24081220230393503
|
10/12/2023
|
MANORANJAN PRADHAN
|
2405005WL051280
|
MANORANJAN PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137279
|
|
MANORANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-019-008/54789
(HOOGULI)
|
2405005000NRG24081220230393495
|
10/12/2023
|
RITA RANI PATRA
|
2405005WL051279
|
RITA RANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154137285
|
|
RITA RANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|