|
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-05-005-019-008/54812
(HOOGULI)
|
2405005000NRG24120620230114425
|
12/06/2023
|
KAILAS MANDAL
|
2405005WL005950
|
KAILAS MANDAL
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575101
|
|
KAILAS MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/54981
(HOOGULI)
|
2405005000NRG24120620230114440
|
12/06/2023
|
NIRANJAN MANDAL
|
2405005WL005950
|
NIRANJAN MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575082
|
|
NIRANJAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-019-008/54889
(HOOGULI)
|
2405005000NRG24120620230114430
|
12/06/2023
|
HARIPADA GANGAI
|
2405005WL005950
|
HARIPADA GANGAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575084
|
|
HARIPADA GANGAI
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54936
(HOOGULI)
|
2405005000NRG24120620230114432
|
12/06/2023
|
KRUSHNA MOHAN PATRA
|
2405005WL005950
|
KRUSHNA MOHAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575087
|
|
MR KRUSHNA MOHAN PATRA
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-019-008/54976
(HOOGULI)
|
2405005000NRG24120620230114436
|
12/06/2023
|
GAGAN PATRA
|
2405005WL005950
|
GAGAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575085
|
|
MR GAGAN PATRA
|
()
|
|
6
|
BHOGRAI
|
OR-05-005-019-008/54980
(HOOGULI)
|
2405005000NRG24120620230114439
|
12/06/2023
|
RUNAKANTA MANDAL
|
2405005WL005950
|
RUNAKANTA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575086
|
|
MR RUNAKANTA MANDAL
|
()
|
|
7
|
BHOGRAI
|
OR-05-005-019-008/54985
(HOOGULI)
|
2405005000NRG24120620230114444
|
12/06/2023
|
GURUBARI GANGAI
|
2405005WL005950
|
GURUBARI GANGAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575088
|
|
MRS GURUBARI GANGAI
|
()
|
|
8
|
BHOGRAI
|
OR-05-005-019-008/54990
(HOOGULI)
|
2405005000NRG24120620230114449
|
12/06/2023
|
ANANTA LAYA
|
2405005WL005950
|
ANANTA LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2568575083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-008/54845
(HOOGULI)
|
2405005000NRG24120620230114426
|
12/06/2023
|
SUBAL LAYA
|
2405005WL005950
|
SUBAL LAYA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575098
|
|
SUBAL LAYA
|
()
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24120620230114442
|
12/06/2023
|
CHAITANYA LAYA
|
2405005WL005950
|
CHAITANYA LAYA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575097
|
|
CHAITANYA CHARAN LAYA
|
()
|
|
11
|
BHOGRAI
|
OR-05-005-019-008/54987
(HOOGULI)
|
2405005000NRG24120620230114446
|
12/06/2023
|
SANKAR CHARAN LAYA
|
2405005WL005950
|
SANKAR CHARAN LAYA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575100
|
|
SANKARA CHARAN LAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-019-008/24434
(HOOGULI)
|
2405005000NRG24120620230114421
|
12/06/2023
|
PRAPHUL LAYA
|
2405005WL005950
|
PRAPHUL LAYA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575092
|
|
PRAPHUL LAYA
|
()
|
|
13
|
BHOGRAI
|
OR-05-005-019-008/24446
(HOOGULI)
|
2405005000NRG24120620230114422
|
12/06/2023
|
MADHUSUDAN GANGAI
|
2405005WL005950
|
MADHUSUDAN GANGAI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575094
|
|
MADHUSUDAN GANGAI
|
()
|
|
14
|
BHOGRAI
|
OR-05-005-019-008/54866
(HOOGULI)
|
2405005000NRG24120620230114428
|
12/06/2023
|
JHUNIA LAYA
|
2405005WL005950
|
JHUNIA LAYA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575093
|
|
JHUNIA LAYA
|
()
|
|
15
|
BHOGRAI
|
OR-05-005-019-008/54970
(HOOGULI)
|
2405005000NRG24120620230114435
|
12/06/2023
|
MAGUNI PATRA
|
2405005WL005950
|
MAGUNI PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575091
|
|
MAGUNI PATRA
|
()
|
|
16
|
BHOGRAI
|
OR-05-005-019-008/54978
(HOOGULI)
|
2405005000NRG24120620230114437
|
12/06/2023
|
DEBI PATRA
|
2405005WL005950
|
DEBI PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575095
|
|
DEBI PATRA
|
()
|
|
17
|
BHOGRAI
|
OR-05-005-019-008/54984
(HOOGULI)
|
2405005000NRG24120620230114443
|
12/06/2023
|
PRAPHUL KUMAR LAYA
|
2405005WL005950
|
PRAPHUL KUMAR LAYA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575090
|
|
PRAPHUL KUMAR LAYA
|
()
|
|
18
|
BHOGRAI
|
OR-05-005-019-008/54986
(HOOGULI)
|
2405005000NRG24120620230114445
|
12/06/2023
|
GANESH PATRA
|
2405005WL005950
|
GANESH PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575096
|
|
GANESH PATRA
|
()
|
|
19
|
BHOGRAI
|
OR-05-005-019-008/54991
(HOOGULI)
|
2405005000NRG24120620230114450
|
12/06/2023
|
DHARANI GANGAI
|
2405005WL005950
|
DHARANI GANGAI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575089
|
|
DHARANI GANGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-019-008/54979
(HOOGULI)
|
2405005000NRG24120620230114438
|
12/06/2023
|
MANARANJAN PATRA
|
2405005WL005950
|
MANARANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575079
|
|
MANARANJAN PATRA
|
()
|
|
21
|
BHOGRAI
|
OR-05-005-019-008/54982
(HOOGULI)
|
2405005000NRG24120620230114441
|
12/06/2023
|
HIRAMANI KHANDA
|
2405005WL005950
|
HIRAMANI KHANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575078
|
|
HIRAMANI KHANDA
|
()
|
|
22
|
BHOGRAI
|
OR-05-005-019-008/54988
(HOOGULI)
|
2405005000NRG24120620230114447
|
12/06/2023
|
RINA GANGAI
|
2405005WL005950
|
RINA GANGAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575081
|
|
RINA GANGAI
|
()
|
|
23
|
BHOGRAI
|
OR-05-005-019-008/54989
(HOOGULI)
|
2405005000NRG24120620230114448
|
12/06/2023
|
MINATI GANGAI
|
2405005WL005950
|
MINATI GANGAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568575080
|
|
MINATI GANGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|