|
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-05-005-019-004/23624
(HOOGULI)
|
2405005000NRG24200320240486398
|
20/03/2024
|
KABITA BEHERA
|
2405005WL070374
|
KABITA BEHERA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629609
|
|
KABITA BEHERA W/O-NIRANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/54788
(HOOGULI)
|
2405005000NRG24200320240486395
|
20/03/2024
|
GOURANGA SENAPATI
|
2405005WL070373
|
GOURANGA SENAPATI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629610
|
|
GOURANGA SENAPATI S/O JHADESWAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-019-008/54879
(HOOGULI)
|
2405005000NRG24200320240486400
|
20/03/2024
|
RINKU MANDAL
|
2405005WL070374
|
RINKU MANDAL
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629611
|
|
RINKU MANDAL W/O-MAHESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54706
(HOOGULI)
|
2405005000NRG24200320240486403
|
20/03/2024
|
NARAYAN PATTAYAT
|
2405005WL070375
|
NARAYAN PATTAYAT
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629604
|
|
NARAYAN PATTAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-019-008/54891
(HOOGULI)
|
2405005000NRG24200320240486397
|
20/03/2024
|
NARENDRA LAYA
|
2405005WL070373
|
NARENDRA LAYA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629605
|
|
MR NARENDRA LAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-004/54789
(HOOGULI)
|
2405005000NRG24200320240486404
|
20/03/2024
|
SUBRAT BEHERA
|
2405005WL070375
|
SUBRAT BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629600
|
|
SUBRAT BEHERA
|
UCO BANK(607066)
|
|
7
|
BHOGRAI
|
OR-05-005-019-008/54887
(HOOGULI)
|
2405005000NRG24200320240486396
|
20/03/2024
|
KAMALA BEHERA
|
2405005WL070373
|
KAMALA BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629599
|
|
KAMALA BEHERA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-029-002/54626
(BAJITPUR)
|
2405005000NRG24200320240486401
|
20/03/2024
|
KABITA SENAPATI
|
2405005WL070374
|
KABITA SENAPATI
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629602
|
|
KABITA SENAPATI
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-029-003/53904
(BAJITPUR)
|
2405005000NRG24200320240486402
|
20/03/2024
|
BIMALI BEHERA
|
2405005WL070374
|
BIMALI BEHERA
|
00462
|
UCBA0001763
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897629601
|
|
BIMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-019-004/54662
(HOOGULI)
|
2405005000NRG24200320240486394
|
20/03/2024
|
SABITRI BEHERA
|
2405005WL070373
|
SABITRI BEHERA
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897629603
|
|
SABITRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-019-004/53968
(HOOGULI)
|
2405005000NRG24200320240486393
|
20/03/2024
|
MALATI PATTAYAT
|
2405005WL070373
|
MALATI PATTAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897629606
|
|
MALATI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-019-004/54309
(HOOGULI)
|
2405005000NRG24200320240486399
|
20/03/2024
|
MANJU PATTAYAT
|
2405005WL070374
|
MANJU PATTAYAT
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897629608
|
|
MANJU PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-029-002/54669
(BAJITPUR)
|
2405005000NRG24200320240486405
|
20/03/2024
|
JYOTSHNA BEHERA
|
2405005WL070375
|
JYOTSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897629607
|
|
JYOTSHNA RANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|