|
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-05-005-019-004/23626
(HOOGULI)
|
2405005000NRG24120620230111744
|
12/06/2023
|
JYATSNA PATTAYAT
|
2405005WL005837
|
JYATSNA PATTAYAT
|
00354
|
PUNB0728700
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396825
|
|
JYOTSNA PATTAYAT
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/54632
(HOOGULI)
|
2405005000NRG24120620230111746
|
12/06/2023
|
JAYANTI BEHERA
|
2405005WL005837
|
JAYANTI BEHERA
|
00354
|
PUNB0728700
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396828
|
|
JAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54647
(HOOGULI)
|
2405005000NRG24120620230111748
|
12/06/2023
|
SUJATA PATTAYAT
|
2405005WL005837
|
SUJATA PATTAYAT
|
00354
|
PUNB0728700
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396829
|
|
SUJATA PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-004/54734
(HOOGULI)
|
2405005000NRG24120620230111750
|
12/06/2023
|
PRAMILA PATTAYAT
|
2405005WL005837
|
PRAMILA PATTAYAT
|
00354
|
PUNB0728700
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396827
|
|
PRAMILA PATTAYAT W/O-SATYABAN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-004/54755
(HOOGULI)
|
2405005000NRG24120620230111754
|
12/06/2023
|
MANDODARI PATTAYAT
|
2405005WL005837
|
MANDODARI PATTAYAT
|
00354
|
PUNB0728700
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396826
|
|
MANDODARI PATTYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-029-003/40140
(BAJITPUR)
|
2405005000NRG24120620230111763
|
12/06/2023
|
SUMITRA PATTAYAT
|
2405005WL005837
|
SUMITRA PATTAYAT
|
00354
|
PUNB0728700
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396830
|
|
SUMITRA PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54627
(HOOGULI)
|
2405005000NRG24120620230111745
|
12/06/2023
|
SANJURANI BEHERA
|
2405005WL005837
|
SANJURANI BEHERA
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396823
|
|
MRS SANJURANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/54754
(HOOGULI)
|
2405005000NRG24120620230111753
|
12/06/2023
|
RUNA PATTAYAT
|
2405005WL005837
|
RUNA PATTAYAT
|
00415
|
SBIN0013584
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396822
|
|
MRS RUNA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-004/23530
(HOOGULI)
|
2405005000NRG24120620230111741
|
12/06/2023
|
JANAKI PATTAYAT
|
2405005WL005837
|
JANAKI PATTAYAT
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396817
|
|
JANAKI PATTAYAT
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-019-004/23554
(HOOGULI)
|
2405005000NRG24120620230111742
|
12/06/2023
|
GANGAMANI BEHERA
|
2405005WL005837
|
GANGAMANI BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396813
|
|
GANGAMANI BEHERA
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-019-004/23565
(HOOGULI)
|
2405005000NRG24120620230111743
|
12/06/2023
|
LAXMI PRIYA PATTAYAT
|
2405005WL005837
|
LAXMI PRIYA PATTAYAT
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396812
|
|
LAXMI PRIYA PATTAYAT
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-019-004/54753
(HOOGULI)
|
2405005000NRG24120620230111752
|
12/06/2023
|
KANAKLATA BARIK
|
2405005WL005837
|
KANAKLATA BARIK
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396810
|
|
KANAKALATA BARIK
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-029-003/40082
(BAJITPUR)
|
2405005000NRG24120620230111758
|
12/06/2023
|
PADMINI BEHERA
|
2405005WL005837
|
PADMINI BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396814
|
|
PADMINI BEHERA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-029-003/54195
(BAJITPUR)
|
2405005000NRG24120620230111765
|
12/06/2023
|
SWARNALATA BEHERA
|
2405005WL005837
|
SWARNALATA BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396815
|
|
SWARNNALATA BEHERA
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-029-003/54695
(BAJITPUR)
|
2405005000NRG24120620230111767
|
12/06/2023
|
JHARANA BEHERA
|
2405005WL005837
|
JHARANA BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396816
|
|
JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-029-003/54736
(BAJITPUR)
|
2405005000NRG24120620230111768
|
12/06/2023
|
JYOTSNA BEHERA
|
2405005WL005837
|
JYOTSNA BEHERA
|
00462
|
UCBA0001763
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396811
|
|
JYOTSNA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-019-004/54637
(HOOGULI)
|
2405005000NRG24120620230111747
|
12/06/2023
|
SITARANI BEHERA
|
2405005WL005837
|
SITARANI BEHERA
|
00468
|
UBIN0819379
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396821
|
|
SITARANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOGRAI
|
OR-05-005-029-003/40107
(BAJITPUR)
|
2405005000NRG24120620230111760
|
12/06/2023
|
GANDHARI PATTAYAT
|
2405005WL005837
|
GANDHARI PATTAYAT
|
00468
|
UBIN0819379
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396820
|
|
GANDHARI PATTAYAT
|
UCO BANK(607066)
|
|
19
|
BHOGRAI
|
OR-05-005-029-003/54687
(BAJITPUR)
|
2405005000NRG24120620230111766
|
12/06/2023
|
SUJATA PATTAYAT
|
2405005WL005837
|
SUJATA PATTAYAT
|
00468
|
UBIN0819379
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396819
|
|
SUJATA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHOGRAI
|
OR-05-005-029-003/54756
(BAJITPUR)
|
2405005000NRG24120620230111769
|
12/06/2023
|
MANJU BEHERA
|
2405005WL005837
|
MANJU BEHERA
|
00468
|
UBIN0819379
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396818
|
|
MANJU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-029-003/49406
(BAJITPUR)
|
2405005000NRG24120620230111764
|
12/06/2023
|
ARCHANA BEHERA
|
2405005WL005837
|
ARCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/06/2023
|
|
2567396824
|
|
ARCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|