|
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-05-005-019-001/54676
(HOOGULI)
|
2405005000NRG24160620230124816
|
16/06/2023
|
MADHUSUDAN MANDAL
|
2405005WL006409
|
MADHUSUDAN MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059399
|
|
MADHUSUDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/55054
(HOOGULI)
|
2405005000NRG24160620230124813
|
16/06/2023
|
KARTICK DAS
|
2405005WL006408
|
KARTICK DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059400
|
|
KARTTIK CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/55056
(HOOGULI)
|
2405005000NRG24160620230124817
|
16/06/2023
|
BASANTA PRADHAN
|
2405005WL006409
|
BASANTA PRADHAN
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059398
|
|
BASANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/54255
(HOOGULI)
|
2405005000NRG24160620230124804
|
16/06/2023
|
HARIPADA MOHANTY
|
2405005WL006408
|
HARIPADA MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059402
|
|
HARIPADA MOHANTY
|
HDFC BANK LTD(607152)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54766
(HOOGULI)
|
2405005000NRG24160620230124806
|
16/06/2023
|
ANJALI MANDAL
|
2405005WL006408
|
ANJALI MANDAL
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807059401
|
|
ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/54947
(HOOGULI)
|
2405005000NRG24160620230124808
|
16/06/2023
|
KISHORE MALLICK
|
2405005WL006408
|
KISHORE MALLICK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807059397
|
|
KISHORE MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/55055
(HOOGULI)
|
2405005000NRG24160620230124814
|
16/06/2023
|
RADHAKRUSHNA MOHANTY
|
2405005WL006408
|
RADHAKRUSHNA MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059385
|
|
RADHA KRUSHNA MOHANTY
|
HDFC BANK LTD(607152)
|
|
8
|
BHOGRAI
|
OR-05-005-027-012/55771
(SANKHARI)
|
2405005000NRG24160620230124836
|
16/06/2023
|
MAMANI SAHOO
|
2405005WL006409
|
MAMANI SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059386
|
|
MAMANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHOGRAI
|
OR-05-005-027-012/55771
(SANKHARI)
|
2405005000NRG24160620230124835
|
16/06/2023
|
MANRANJAN SAHOO
|
2405005WL006409
|
MANRANJAN SAHOO
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059384
|
|
MANORANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-027-006/55008
(SANKHARI)
|
2405005000NRG24160620230124827
|
16/06/2023
|
RINABALA PRADHAN
|
2405005WL006409
|
RINABALA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059375
|
|
RINABALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-027-012/55735
(SANKHARI)
|
2405005000NRG24160620230124834
|
16/06/2023
|
JAYKRUSHNA MOHANTY
|
2405005WL006409
|
JAYKRUSHNA MOHANTY
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059376
|
|
JAYAKRUSHNA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-019-001/55057
(HOOGULI)
|
2405005000NRG24160620230124818
|
16/06/2023
|
SURENDRA PRADHAN
|
2405005WL006409
|
SURENDRA PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059377
|
|
SURENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOGRAI
|
OR-05-005-027-006/46391
(SANKHARI)
|
2405005000NRG24160620230124822
|
16/06/2023
|
MAMATA PATRA
|
2405005WL006409
|
MAMATA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059378
|
|
MAMATA PATRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHOGRAI
|
OR-05-005-027-006/54988
(SANKHARI)
|
2405005000NRG24160620230124824
|
16/06/2023
|
RAJIB LOCHAN PRADHAN
|
2405005WL006409
|
RAJIB LOCHAN PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059380
|
|
RAJIB LOCHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
BHOGRAI
|
OR-05-005-027-006/55032
(SANKHARI)
|
2405005000NRG24160620230124828
|
16/06/2023
|
ABHIJIT PRADHAN
|
2405005WL006409
|
ABHIJIT PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059379
|
|
MR ABHIJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-027-006/55041
(SANKHARI)
|
2405005000NRG24160620230124830
|
16/06/2023
|
MINATI PARIDA
|
2405005WL006409
|
MINATI PARIDA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059382
|
|
MINATI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-027-006/55061
(SANKHARI)
|
2405005000NRG24160620230124831
|
16/06/2023
|
CHAMPAK PATRA
|
2405005WL006409
|
CHAMPAK PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059381
|
|
CHAMPAK PATRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHOGRAI
|
OR-05-005-027-012/55772
(SANKHARI)
|
2405005000NRG24160620230124837
|
16/06/2023
|
JAGABANDHU SAHOO
|
2405005WL006409
|
JAGABANDHU SAHOO
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059383
|
|
MR JAGABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-019-001/22810
(HOOGULI)
|
2405005000NRG24160620230124799
|
16/06/2023
|
GANGAMANI MALLICK
|
2405005WL006408
|
GANGAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807059388
|
|
GANGAMANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-019-001/22987
(HOOGULI)
|
2405005000NRG24160620230124800
|
16/06/2023
|
GANGAMANI PATTAYAT
|
2405005WL006408
|
GANGAMANI PATTAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807059394
|
|
GANGAMANI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-019-001/54254
(HOOGULI)
|
2405005000NRG24160620230124803
|
16/06/2023
|
MINATI MOHANTY
|
2405005WL006408
|
MINATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059395
|
|
MINATI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-027-006/46359
(SANKHARI)
|
2405005000NRG24160620230124820
|
16/06/2023
|
charubala das
|
2405005WL006409
|
charubala das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059393
|
|
charubala das
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-027-006/46367
(SANKHARI)
|
2405005000NRG24160620230124821
|
16/06/2023
|
AMBIKA PRADHAN
|
2405005WL006409
|
AMBIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059391
|
|
AMBIKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-027-006/54851
(SANKHARI)
|
2405005000NRG24160620230124823
|
16/06/2023
|
SARBANI PATRA
|
2405005WL006409
|
SARBANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059389
|
|
SARBANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-027-006/55002
(SANKHARI)
|
2405005000NRG24160620230124825
|
16/06/2023
|
ALPANA PRADHAN
|
2405005WL006409
|
ALPANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059387
|
|
ALPANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-027-006/55002
(SANKHARI)
|
2405005000NRG24160620230124826
|
16/06/2023
|
PARBATI PRADHAN
|
2405005WL006409
|
PARBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059390
|
|
PARBATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-027-006/55032
(SANKHARI)
|
2405005000NRG24160620230124829
|
16/06/2023
|
ABHIPSA PRADHAN
|
2405005WL006409
|
ABHIPSA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059396
|
|
ABHIPSA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-027-006/55063
(SANKHARI)
|
2405005000NRG24160620230124832
|
16/06/2023
|
RATNABATI PRADHAN
|
2405005WL006409
|
RATNABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2807059392
|
|
RATNABATI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|