|
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-05-005-019-001/22807
(HOOGULI)
|
2405005000NRG24220120240441495
|
24/01/2024
|
NABAKANTA LAYA
|
2405005WL061224
|
NABAKANTA LAYA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919612
|
|
LABAKANTA LAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54644
(HOOGULI)
|
2405005000NRG24220120240441498
|
24/01/2024
|
UMARANI JENA
|
2405005WL061224
|
UMARANI JENA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919613
|
|
UMARANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/22793
(HOOGULI)
|
2405005000NRG24220120240441494
|
24/01/2024
|
ANIL JENA
|
2405005WL061224
|
ANIL JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919597
|
|
MR ANIL JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/54485
(HOOGULI)
|
2405005000NRG24220120240441516
|
24/01/2024
|
RAMA CHANDRA BEHERA
|
2405005WL061228
|
RAMA CHANDRA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919604
|
|
RAMA CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54626
(HOOGULI)
|
2405005000NRG24220120240441504
|
24/01/2024
|
SANDHYA LAYA
|
2405005WL061226
|
SANDHYA LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919598
|
|
MRS SANDHYA LAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/54664
(HOOGULI)
|
2405005000NRG24220120240441490
|
24/01/2024
|
PARESH LAYA
|
2405005WL061223
|
PARESH LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919609
|
|
MR PARESH CHANDRA LAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/54684
(HOOGULI)
|
2405005000NRG24220120240441485
|
24/01/2024
|
GANAPATI JENA
|
2405005WL061222
|
GANAPATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919596
|
|
MR GANAPATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/54714
(HOOGULI)
|
2405005000NRG24220120240441499
|
24/01/2024
|
GIRIDHARI MALLICK
|
2405005WL061224
|
GIRIDHARI MALLICK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919599
|
|
MR GIRIDHARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/54735
(HOOGULI)
|
2405005000NRG24220120240441518
|
24/01/2024
|
SAKTIPADA MALLICK
|
2405005WL061228
|
SAKTIPADA MALLICK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919602
|
|
SAKTIPADA MALLIK
|
AXIS BANK(607153)
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/54762
(HOOGULI)
|
2405005000NRG24220120240441500
|
24/01/2024
|
GANESH BASKEY
|
2405005WL061225
|
GANESH BASKEY
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919595
|
|
GANESH BASKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-019-001/54793
(HOOGULI)
|
2405005000NRG24220120240441487
|
24/01/2024
|
PINKI DAS
|
2405005WL061222
|
PINKI DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919603
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-019-001/54967
(HOOGULI)
|
2405005000NRG24220120240441520
|
24/01/2024
|
BARENDRA BEHERA
|
2405005WL061228
|
BARENDRA BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919610
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-019-001/55101
(HOOGULI)
|
2405005000NRG24220120240441488
|
24/01/2024
|
BASANTI BEHERA
|
2405005WL061222
|
BASANTI BEHERA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919600
|
|
BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-019-001/55112
(HOOGULI)
|
2405005000NRG24220120240441521
|
24/01/2024
|
PARBATI MALLIK
|
2405005WL061228
|
PARBATI MALLIK
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919611
|
|
PARBATI MILLK
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-019-001/55115
(HOOGULI)
|
2405005000NRG24220120240441489
|
24/01/2024
|
SUMATI JENA
|
2405005WL061222
|
SUMATI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919601
|
|
MRS SUMATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-019-001/22848
(HOOGULI)
|
2405005000NRG24220120240441503
|
24/01/2024
|
SUBAL MALLIK
|
2405005WL061226
|
SUBAL MALLIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919615
|
|
SUBAL MALLIK
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-019-001/22878
(HOOGULI)
|
2405005000NRG24220120240441496
|
24/01/2024
|
NARENDRA MALLIK
|
2405005WL061224
|
NARENDRA MALLIK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919616
|
|
NARENDRA MALLIK
|
UCO BANK(607066)
|
|
18
|
BHOGRAI
|
OR-05-005-019-001/54760
(HOOGULI)
|
2405005000NRG24220120240441486
|
24/01/2024
|
ANANTA JENA
|
2405005WL061222
|
ANANTA JENA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919590
|
|
ANANTA JENA
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-019-001/54831
(HOOGULI)
|
2405005000NRG24220120240441519
|
24/01/2024
|
MANDAKINI MALLICK
|
2405005WL061228
|
MANDAKINI MALLICK
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919592
|
|
MANDAKINI MALLIK
|
UCO BANK(607066)
|
|
20
|
BHOGRAI
|
OR-05-005-019-001/54988
(HOOGULI)
|
2405005000NRG24220120240441501
|
24/01/2024
|
ANJALI BASKEY
|
2405005WL061225
|
ANJALI BASKEY
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919591
|
|
ANJALI BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-019-001/55093
(HOOGULI)
|
2405005000NRG24220120240441502
|
24/01/2024
|
BIJAYA MOHANTY
|
2405005WL061225
|
BIJAYA MOHANTY
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919614
|
|
BIJAYA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-019-001/53935
(HOOGULI)
|
2405005000NRG24220120240441514
|
24/01/2024
|
RINA PATTAYAT
|
2405005WL061228
|
RINA PATTAYAT
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919593
|
|
RINA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-019-001/54485
(HOOGULI)
|
2405005000NRG24220120240441517
|
24/01/2024
|
RUKUMANI BEHERA
|
2405005WL061228
|
RUKUMANI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919594
|
|
RUKMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-019-001/54099
(HOOGULI)
|
2405005000NRG24220120240441515
|
24/01/2024
|
GHANASHYAM MANDAL
|
2405005WL061228
|
GHANASHYAM MANDAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139919617
|
|
GHANASHYAM MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-019-001/54644
(HOOGULI)
|
2405005000NRG24220120240441497
|
24/01/2024
|
ASHOK JENA
|
2405005WL061224
|
ASHOK JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919605
|
|
ASHOK JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-019-001/55022
(HOOGULI)
|
2405005000NRG24220120240441491
|
24/01/2024
|
NIYATI GANGAI
|
2405005WL061223
|
NIYATI GANGAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919607
|
|
NIYATI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-019-001/55108
(HOOGULI)
|
2405005000NRG24220120240441492
|
24/01/2024
|
SARASWATI GANGAI
|
2405005WL061223
|
SARASWATI GANGAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919608
|
|
SARASWATI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-019-001/55109
(HOOGULI)
|
2405005000NRG24220120240441493
|
24/01/2024
|
SANDHYA GANGAI
|
2405005WL061223
|
SANDHYA GANGAI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139919606
|
|
SANDHYA GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
|
|
|
|
|
|