|
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-05-005-019-001/53970
(HOOGULI)
|
2405005000NRG24270620230152954
|
30/06/2023
|
DIPALI MANDAL
|
2405005WL007785
|
DIPALI MANDAL
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172950
|
|
DIPALI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-019-001/54371
(HOOGULI)
|
2405005000NRG24270620230152960
|
30/06/2023
|
PATA PATTAYAT
|
2405005WL007785
|
PATA PATTAYAT
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172946
|
|
PATA PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-019-001/54481
(HOOGULI)
|
2405005000NRG24270620230152962
|
30/06/2023
|
LAKSMIPRIYA BEHERA
|
2405005WL007785
|
LAKSMIPRIYA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172947
|
|
LAXMIPRIYA BEHERA WO-JALENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-019-001/54629
(HOOGULI)
|
2405005000NRG24270620230152970
|
30/06/2023
|
USHAMANI BEHERA
|
2405005WL007785
|
USHAMANI BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172948
|
|
USHA MANI BEHERA W/O-DILLIP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGRAI
|
OR-05-005-019-001/54803
(HOOGULI)
|
2405005000NRG24270620230152976
|
30/06/2023
|
MAMATA BEHERA
|
2405005WL007785
|
MAMATA BEHERA
|
00354
|
PUNB0728700
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172949
|
|
MAMATA BEHERA W /O PARAMESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-019-001/22823
(HOOGULI)
|
2405005000NRG24270620230152945
|
30/06/2023
|
AHALYA BEHERA
|
2405005WL007785
|
AHALYA BEHERA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326172941
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-019-001/23071
(HOOGULI)
|
2405005000NRG24270620230152952
|
30/06/2023
|
RASMITA MALLICK
|
2405005WL007785
|
RASMITA MALLICK
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172933
|
|
MRS RASMITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-019-001/53941
(HOOGULI)
|
2405005000NRG24250620230150575
|
30/06/2023
|
HASEN SAHA
|
2405005WL007657
|
HASEN SAHA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326172952
|
|
HASEN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHOGRAI
|
OR-05-005-019-001/53941
(HOOGULI)
|
2405005000NRG24250620230150576
|
30/06/2023
|
SAHIDA BIBI
|
2405005WL007657
|
SAHIDA BIBI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326172940
|
|
MRS SAIADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-019-001/54050
(HOOGULI)
|
2405005000NRG24270620230152957
|
30/06/2023
|
GAUTAM KUMAR BEHERA
|
2405005WL007785
|
GAUTAM KUMAR BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172930
|
|
MR GOUTAM KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-019-001/54408
(HOOGULI)
|
2405005000NRG24270620230152961
|
30/06/2023
|
BABAJI BEHERA
|
2405005WL007785
|
BABAJI BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172934
|
|
BABAJI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-019-001/54484
(HOOGULI)
|
2405005000NRG24270620230152963
|
30/06/2023
|
PHULESWARI JENA
|
2405005WL007785
|
PHULESWARI JENA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172932
|
|
PHULESWARI JENA
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-019-001/54552
(HOOGULI)
|
2405005000NRG24270620230152966
|
30/06/2023
|
MAMANI PATTAYAT
|
2405005WL007785
|
MAMANI PATTAYAT
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172937
|
|
MRS MAMANI PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-019-001/54552
(HOOGULI)
|
2405005000NRG24270620230152965
|
30/06/2023
|
PARSURAM PATTAYAT
|
2405005WL007785
|
PARSURAM PATTAYAT
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172951
|
|
MR PARASHURAM PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-019-001/54604
(HOOGULI)
|
2405005000NRG24270620230152968
|
30/06/2023
|
GOURANGA BEHERA
|
2405005WL007785
|
GOURANGA BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172929
|
|
GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-019-001/54606
(HOOGULI)
|
2405005000NRG24270620230152969
|
30/06/2023
|
RAJENDRA PATTAYAT
|
2405005WL007785
|
RAJENDRA PATTAYAT
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172931
|
|
RAJENDRA PATTAYAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-019-001/54716
(HOOGULI)
|
2405005000NRG24270620230152972
|
30/06/2023
|
GURUBARI BEHERA
|
2405005WL007785
|
GURUBARI BEHERA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326172942
|
|
GURUBARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-019-001/54717
(HOOGULI)
|
2405005000NRG24270620230152973
|
30/06/2023
|
GITA PATRA
|
2405005WL007785
|
GITA PATRA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172938
|
|
MRS GITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-019-001/54967
(HOOGULI)
|
2405005000NRG24270620230152980
|
30/06/2023
|
BARENDRA BEHERA
|
2405005WL007785
|
BARENDRA BEHERA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172935
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-019-001/55039
(HOOGULI)
|
2405005000NRG24250620230150577
|
30/06/2023
|
RASEN SAHA
|
2405005WL007657
|
RASEN SAHA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326172939
|
|
MR RASEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-019-001/55040
(HOOGULI)
|
2405005000NRG24250620230150578
|
30/06/2023
|
ISMAIL SAHA
|
2405005WL007657
|
ISMAIL SAHA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326172936
|
|
MR ISMAIL SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-019-001/22741
(HOOGULI)
|
2405005000NRG24270620230152939
|
30/06/2023
|
MOHAN MALLIK
|
2405005WL007785
|
MOHAN MALLIK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172923
|
|
MOHAN MALLIK
|
UCO BANK(607066)
|
|
23
|
BHOGRAI
|
OR-05-005-019-001/22751
(HOOGULI)
|
2405005000NRG24270620230152940
|
30/06/2023
|
BANA BIHARI BEHERA
|
2405005WL007785
|
BANA BIHARI BEHERA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172918
|
|
BANABIHARI BEHERA
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-019-001/22766
(HOOGULI)
|
2405005000NRG24270620230152941
|
30/06/2023
|
KANMASWARA PATAYATA
|
2405005WL007785
|
KANMASWARA PATAYATA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172915
|
|
KAMESWAR PATTAYAT
|
UCO BANK(607066)
|
|
25
|
BHOGRAI
|
OR-05-005-019-001/22768
(HOOGULI)
|
2405005000NRG24270620230152942
|
30/06/2023
|
UMAKANTA MALLIK
|
2405005WL007785
|
UMAKANTA MALLIK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172956
|
|
UMAKANTA MALLIK
|
UCO BANK(607066)
|
|
26
|
BHOGRAI
|
OR-05-005-019-001/22818
(HOOGULI)
|
2405005000NRG24270620230152944
|
30/06/2023
|
HARENDRA PATAYAT
|
2405005WL007785
|
HARENDRA PATAYAT
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172919
|
|
HARENDRA PATTAYAT
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-019-001/22827
(HOOGULI)
|
2405005000NRG24270620230152946
|
30/06/2023
|
BALABHADRA PATTAYAT
|
2405005WL007785
|
BALABHADRA PATTAYAT
|
00462
|
UCBA0001763
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326172955
|
|
BALABHADRA PATTAYAT
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-019-001/22834
(HOOGULI)
|
2405005000NRG24270620230152947
|
30/06/2023
|
NAGEN MALLIK
|
2405005WL007785
|
NAGEN MALLIK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172917
|
|
NAGEN MALLIK
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-019-001/22876
(HOOGULI)
|
2405005000NRG24270620230152949
|
30/06/2023
|
NISHIKANTA MALLIK
|
2405005WL007785
|
NISHIKANTA MALLIK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172954
|
|
NISIKANTA MALLIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHOGRAI
|
OR-05-005-019-001/22897
(HOOGULI)
|
2405005000NRG24270620230152950
|
30/06/2023
|
ATUL MALLIK
|
2405005WL007785
|
ATUL MALLIK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172920
|
|
ATUL MALLIK
|
UCO BANK(607066)
|
|
31
|
BHOGRAI
|
OR-05-005-019-001/23010
(HOOGULI)
|
2405005000NRG24270620230152951
|
30/06/2023
|
GOURANGA MALLIK
|
2405005WL007785
|
GOURANGA MALLIK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172916
|
|
MR GOURANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOGRAI
|
OR-05-005-019-001/53963
(HOOGULI)
|
2405005000NRG24270620230152953
|
30/06/2023
|
NAMITA MALLIK
|
2405005WL007785
|
NAMITA MALLIK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172922
|
|
NAMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGRAI
|
OR-05-005-019-001/54028
(HOOGULI)
|
2405005000NRG24270620230152955
|
30/06/2023
|
SASHIKANTA BEHERA
|
2405005WL007785
|
SASHIKANTA BEHERA
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172921
|
|
SASHIKANTA BEHERA
|
UCO BANK(607066)
|
|
34
|
BHOGRAI
|
OR-05-005-019-001/54553
(HOOGULI)
|
2405005000NRG24270620230152967
|
30/06/2023
|
KANCHAN GIRI
|
2405005WL007785
|
KANCHAN GIRI
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172953
|
|
KANCHAN GIRI
|
UCO BANK(607066)
|
|
35
|
BHOGRAI
|
OR-05-005-019-001/54731
(HOOGULI)
|
2405005000NRG24270620230152974
|
30/06/2023
|
PRADEEP KU MALLICK
|
2405005WL007785
|
PRADEEP KU MALLICK
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172924
|
|
PRADEEP KUMAR MALLIK
|
CANARA BANK(508532)
|
|
36
|
BHOGRAI
|
OR-05-005-019-001/54734
(HOOGULI)
|
2405005000NRG24270620230152975
|
30/06/2023
|
BISWAJIT PATTAYAT
|
2405005WL007785
|
BISWAJIT PATTAYAT
|
00462
|
UCBA0001763
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172925
|
|
BISWAJIT PATTAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
37
|
BHOGRAI
|
OR-05-005-019-001/54502
(HOOGULI)
|
2405005000NRG24270620230152964
|
30/06/2023
|
PADMABATI PATTAYAT
|
2405005WL007785
|
PADMABATI PATTAYAT
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172927
|
|
PADMABATI PATTAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BHOGRAI
|
OR-05-005-019-001/54711
(HOOGULI)
|
2405005000NRG24270620230152971
|
30/06/2023
|
ANJALI MALLLICK
|
2405005WL007785
|
ANJALI MALLLICK
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172926
|
|
ANJALI MALLIK
|
UCO BANK(607066)
|
|
39
|
BHOGRAI
|
OR-05-005-019-001/54803
(HOOGULI)
|
2405005000NRG24270620230152977
|
30/06/2023
|
PAROMESWAR BEHERA
|
2405005WL007785
|
PAROMESWAR BEHERA
|
00468
|
UBIN0819379
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172928
|
|
PARAMESWARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
40
|
BHOGRAI
|
OR-05-005-019-001/22810
(HOOGULI)
|
2405005000NRG24270620230152943
|
30/06/2023
|
GANGAMANI MALLICK
|
2405005WL007785
|
GANGAMANI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172957
|
|
GANGAMANI MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BHOGRAI
|
OR-05-005-019-001/22868
(HOOGULI)
|
2405005000NRG24270620230152948
|
30/06/2023
|
BANDANA PATTAYAT
|
2405005WL007785
|
BANDANA PATTAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172944
|
|
BANDANA PATTAYAT W/O MADHUSUDAN PATTAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGRAI
|
OR-05-005-019-001/54071
(HOOGULI)
|
2405005000NRG24270620230152958
|
30/06/2023
|
SUBHADRA BEHERA
|
2405005WL007785
|
SUBHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326172943
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOGRAI
|
OR-05-005-019-001/54948
(HOOGULI)
|
2405005000NRG24270620230152978
|
30/06/2023
|
RAMKRUSHNA BEHERA
|
2405005WL007785
|
RAMKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326172945
|
|
RAMKRUSHNA BEHERA S/O-BARENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|