|
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-05-005-019-004/54703
(HOOGULI)
|
2405005000NRG24031120230335908
|
03/11/2023
|
SARATI PATTAYAT
|
2405005WL039108
|
SARATI PATTAYAT
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394558
|
|
SARATI PATTAYAT WO-JAYDEB PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-008/54872
(HOOGULI)
|
2405005000NRG24031120230335918
|
03/11/2023
|
INDRANI MANDAL
|
2405005WL039109
|
INDRANI MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394559
|
|
INDRANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-029-003/53905
(BAJITPUR)
|
2405005000NRG24031120230335895
|
03/11/2023
|
SANJAY PATTAYAT
|
2405005WL039106
|
SANJAY PATTAYAT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394552
|
|
MR SANJAY PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-019-008/54789
(HOOGULI)
|
2405005000NRG24031120230335916
|
03/11/2023
|
TANU CHARAN PATRA
|
2405005WL039109
|
TANU CHARAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394553
|
|
MR TANU CHARAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-019-008/54881
(HOOGULI)
|
2405005000NRG24031120230335890
|
03/11/2023
|
KHUKUMANI LAYA
|
2405005WL039106
|
KHUKUMANI LAYA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394554
|
|
MRS KHUKUMANI LAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-019-008/54980
(HOOGULI)
|
2405005000NRG24031120230335919
|
03/11/2023
|
RUNAKANTA MANDAL
|
2405005WL039109
|
RUNAKANTA MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394556
|
|
MR RUNAKANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-029-003/54732
(BAJITPUR)
|
2405005000NRG24031120230335909
|
03/11/2023
|
GOPABANDHU BEHERA
|
2405005WL039108
|
GOPABANDHU BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394555
|
|
MR GOPABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-029-003/54735
(BAJITPUR)
|
2405005000NRG24031120230335905
|
03/11/2023
|
DIPU BEHERA
|
2405005WL039107
|
DIPU BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394557
|
|
DIPU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-019-004/23575
(HOOGULI)
|
2405005000NRG24031120230335913
|
03/11/2023
|
JHARANA BEHERA
|
2405005WL039109
|
JHARANA BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394548
|
|
JHARANA BEHERA
|
UCO BANK(607066)
|
|
10
|
BHOGRAI
|
OR-05-005-019-004/54654
(HOOGULI)
|
2405005000NRG24031120230335906
|
03/11/2023
|
APARAJITA PATTAYAT
|
2405005WL039108
|
APARAJITA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394542
|
|
APARAJITA PATTAYAT
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-019-004/54671
(HOOGULI)
|
2405005000NRG24031120230335907
|
03/11/2023
|
GITARANI BEHERA
|
2405005WL039108
|
GITARANI BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394544
|
|
GITARANI BEHERA
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-019-004/54716
(HOOGULI)
|
2405005000NRG24031120230335923
|
03/11/2023
|
KAMALINI BEHERA
|
2405005WL039110
|
KAMALINI BEHERA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394541
|
|
KAMALINI BEHERA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-019-008/54983
(HOOGULI)
|
2405005000NRG24031120230335920
|
03/11/2023
|
CHAITANYA LAYA
|
2405005WL039109
|
CHAITANYA LAYA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394540
|
|
MR CHAITANYA CHARAN LAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-029-003/40121
(BAJITPUR)
|
2405005000NRG24031120230335893
|
03/11/2023
|
KOUSALYA PATTAYAT
|
2405005WL039106
|
KOUSALYA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394547
|
|
KOUSHALYA PATTAYAT
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-029-003/40121
(BAJITPUR)
|
2405005000NRG24031120230335894
|
03/11/2023
|
SAMBHUNATH PATTAYAT
|
2405005WL039106
|
SAMBHUNATH PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394546
|
|
SAMBHUNATH PATTAYAT
|
UCO BANK(607066)
|
|
16
|
BHOGRAI
|
OR-05-005-029-003/53934
(BAJITPUR)
|
2405005000NRG24031120230335904
|
03/11/2023
|
SANDHYA PATTAYAT
|
2405005WL039107
|
SANDHYA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394543
|
|
SANDHYA PATTAYAT
|
UCO BANK(607066)
|
|
17
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24031120230335897
|
03/11/2023
|
ANJANA PATTAYAT
|
2405005WL039106
|
ANJANA PATTAYAT
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394545
|
|
ANJANA PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-019-004/23621
(HOOGULI)
|
2405005000NRG24031120230335899
|
03/11/2023
|
JHARANA PRADHAN
|
2405005WL039107
|
JHARANA PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394550
|
|
JHARANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHOGRAI
|
OR-05-005-029-003/54626
(BAJITPUR)
|
2405005000NRG24031120230335896
|
03/11/2023
|
DHRUTARASTRA PATTAYAT
|
2405005WL039106
|
DHRUTARASTRA PATTAYAT
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394551
|
|
DHRUTARASTRA PATTAYAT
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHOGRAI
|
OR-05-005-029-003/54780
(BAJITPUR)
|
2405005000NRG24031120230335911
|
03/11/2023
|
CHANCHALA SAHOO
|
2405005WL039108
|
CHANCHALA SAHOO
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388394549
|
|
CHANCHALA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|