|
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-05-005-019-008/54857
(HOOGULI)
|
2405005000NRG24261120230372857
|
28/11/2023
|
RABINDRA GIRI
|
2405005WL046936
|
RABINDRA GIRI
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889268
|
|
MR RABINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-019-004/54353
(HOOGULI)
|
2405005000NRG24261120230372860
|
28/11/2023
|
SANJU PATTAYAT
|
2405005WL046937
|
SANJU PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889263
|
|
SANJU PATTAYAT W/O- BAIKUNTHA PATT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-019-004/54768
(HOOGULI)
|
2405005000NRG24261120230372837
|
28/11/2023
|
JYOTSNA BEHERA
|
2405005WL046933
|
JYOTSNA BEHERA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889264
|
|
JYOTSNA BEHERA WO-RAMESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54776
(HOOGULI)
|
2405005000NRG24261120230372856
|
28/11/2023
|
GURUBARI MANDAL
|
2405005WL046936
|
GURUBARI MANDAL
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889267
|
|
GURUBARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-008/54856
(HOOGULI)
|
2405005000NRG24261120230372863
|
28/11/2023
|
MAMATA LAYA
|
2405005WL046937
|
MAMATA LAYA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889265
|
|
MAMATA LAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHOGRAI
|
OR-05-005-029-003/54709
(BAJITPUR)
|
2405005000NRG24261120230372854
|
28/11/2023
|
SABITA PATTAYAT
|
2405005WL046935
|
SABITA PATTAYAT
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889266
|
|
SABITA PATTAYAT W/O KARTIK CHANDRA PATTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-019-004/54672
(HOOGULI)
|
2405005000NRG24261120230372873
|
28/11/2023
|
KALPANA DAS
|
2405005WL046939
|
KALPANA DAS
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889257
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-019-004/23548
(HOOGULI)
|
2405005000NRG24261120230372848
|
28/11/2023
|
ARATI BARIK
|
2405005WL046935
|
ARATI BARIK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889258
|
|
ARATI BARIK W/O- SAMBHUNATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-019-004/54627
(HOOGULI)
|
2405005000NRG24261120230372878
|
28/11/2023
|
SANJURANI BEHERA
|
2405005WL046940
|
SANJURANI BEHERA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889270
|
|
MRS SANJURANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-019-008/54856
(HOOGULI)
|
2405005000NRG24261120230372862
|
28/11/2023
|
ANANTA LAYA
|
2405005WL046937
|
ANANTA LAYA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889271
|
|
MR ANANTA LAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-019-008/54916
(HOOGULI)
|
2405005000NRG24261120230372858
|
28/11/2023
|
REBATI LAYA
|
2405005WL046936
|
REBATI LAYA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889272
|
|
MRS REBATI LAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-019-004/54751
(HOOGULI)
|
2405005000NRG24261120230372874
|
28/11/2023
|
BHABANI BEHERA
|
2405005WL046939
|
BHABANI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889273
|
|
BHABANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGRAI
|
OR-05-005-029-003/40140
(BAJITPUR)
|
2405005000NRG24261120230372859
|
28/11/2023
|
SANTIMANI PATTAYAT
|
2405005WL046936
|
SANTIMANI PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099889243
|
|
SANTIMANI PATTAYAT
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-029-003/54639
(BAJITPUR)
|
2405005000NRG24261120230372876
|
28/11/2023
|
SHAIBA PATTAYAT
|
2405005WL046939
|
SHAIBA PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099889246
|
|
SHAIBA PATTAYAT
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-029-003/54639
(BAJITPUR)
|
2405005000NRG24261120230372875
|
28/11/2023
|
UDAY PATTAYAT
|
2405005WL046939
|
UDAY PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099889245
|
|
UDAYA PATTAYAT
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-029-003/54696
(BAJITPUR)
|
2405005000NRG24261120230372847
|
28/11/2023
|
GAYATRI BEHERA
|
2405005WL046934
|
GAYATRI BEHERA
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889247
|
|
GAYATRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHOGRAI
|
OR-05-005-029-003/54766
(BAJITPUR)
|
2405005000NRG24261120230372877
|
28/11/2023
|
MOUMITA PATTAYAT
|
2405005WL046939
|
MOUMITA PATTAYAT
|
00462
|
UCBA0001763
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889244
|
|
MOUMITA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-019-004/23620
(HOOGULI)
|
2405005000NRG24261120230372836
|
28/11/2023
|
BHARAT PATTAYAT
|
2405005WL046933
|
BHARAT PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889252
|
|
BHARAT PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-019-004/54352
(HOOGULI)
|
2405005000NRG24261120230372867
|
28/11/2023
|
RUKUMANI PATTAYAT
|
2405005WL046938
|
RUKUMANI PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889250
|
|
RUKUMANI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-019-004/54711
(HOOGULI)
|
2405005000NRG24261120230372841
|
28/11/2023
|
MALATI PATRA
|
2405005WL046934
|
MALATI PATRA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889248
|
|
MALATI PATRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOGRAI
|
OR-05-005-019-008/54836
(HOOGULI)
|
2405005000NRG24261120230372842
|
28/11/2023
|
KSHETRAMOHAN PATRA
|
2405005WL046934
|
KSHETRAMOHAN PATRA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889249
|
|
KSHETRAMOHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHOGRAI
|
OR-05-005-019-008/54996
(HOOGULI)
|
2405005000NRG24261120230372869
|
28/11/2023
|
ANNAPURNA PRADHAN
|
2405005WL046938
|
ANNAPURNA PRADHAN
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889253
|
|
ANNAPURNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-029-002/54624
(BAJITPUR)
|
2405005000NRG24261120230372851
|
28/11/2023
|
ANNAPURNA SENAPATI
|
2405005WL046935
|
ANNAPURNA SENAPATI
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889251
|
|
ANNAPURNA SENAPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHOGRAI
|
OR-05-005-029-003/54696
(BAJITPUR)
|
2405005000NRG24261120230372846
|
28/11/2023
|
GYANENDRA BEHERA
|
2405005WL046934
|
GYANENDRA BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889256
|
|
GYANENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHOGRAI
|
OR-05-005-029-003/54699
(BAJITPUR)
|
2405005000NRG24261120230372879
|
28/11/2023
|
AMBIKA BEHERA
|
2405005WL046940
|
AMBIKA BEHERA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889255
|
|
AMBIKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHOGRAI
|
OR-05-005-029-003/54741
(BAJITPUR)
|
2405005000NRG24261120230372865
|
28/11/2023
|
CHAMPABATI PATTAYAT
|
2405005WL046937
|
CHAMPABATI PATTAYAT
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889254
|
|
CHAMPABATI PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-019-004/23495
(HOOGULI)
|
2405005000NRG24261120230372835
|
28/11/2023
|
RUNA BEHERA
|
2405005WL046933
|
RUNA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889269
|
|
RUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-019-008/54885
(HOOGULI)
|
2405005000NRG24261120230372840
|
28/11/2023
|
PINTU PATRA
|
2405005WL046933
|
PINTU PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889262
|
|
Mr. PINTU PATRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BHOGRAI
|
OR-05-005-019-008/54926
(HOOGULI)
|
2405005000NRG24261120230372849
|
28/11/2023
|
CHHABIRANI PATRA
|
2405005WL046935
|
CHHABIRANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889261
|
|
CHHABIRANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-019-008/54997
(HOOGULI)
|
2405005000NRG24261120230372870
|
28/11/2023
|
SUMATI GANGAI
|
2405005WL046938
|
SUMATI GANGAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889259
|
|
SUMATI GANGAI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-029-003/54741
(BAJITPUR)
|
2405005000NRG24261120230372866
|
28/11/2023
|
SANJAY PATTAYAT
|
2405005WL046937
|
SANJAY PATTAYAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099889260
|
|
SANJAY PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|