|
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-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24271120230373208
|
28/11/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL047000
|
Mrs.LAXMIPRIYA MIRDHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174503
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24271120230373191
|
28/11/2023
|
MRS MADHABI NAYAK
|
2405005WL046990
|
MRS MADHABI NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174505
|
|
MRS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24271120230373205
|
28/11/2023
|
Mr. Sukumar Pandit
|
2405005WL046999
|
Mr. Sukumar Pandit
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174511
|
|
SUKUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/55566
(T.HAZIRA)
|
2405005000NRG24271120230373206
|
28/11/2023
|
Mrs. GITA PANDIT
|
2405005WL046999
|
Mrs. GITA PANDIT
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174508
|
|
MRS GITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24281120230374023
|
28/11/2023
|
Mrs. Sasmita Katual
|
2405005WL047165
|
Mrs. Sasmita Katual
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174510
|
|
MRS SASMITA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-007/55236
(T.HAZIRA)
|
2405005000NRG24271120230373198
|
28/11/2023
|
SHAKTIDHAR PATRA
|
2405005WL046995
|
SHAKTIDHAR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174504
|
|
SAKTIDHAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24271120230373180
|
28/11/2023
|
Mrs LAXMI DALAI
|
2405005WL046986
|
Mrs LAXMI DALAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091174509
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24271120230373204
|
28/11/2023
|
SHANTILATA PATRA
|
2405005WL046998
|
SHANTILATA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174506
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24271120230373181
|
28/11/2023
|
Mr. TAPAN PATRA
|
2405005WL046987
|
Mr. TAPAN PATRA
|
00415
|
SBIN0013584
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091174507
|
|
TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-008/55542
(T.HAZIRA)
|
2405005000NRG24271120230373177
|
28/11/2023
|
JAGANANTH PATRA
|
2405005WL046985
|
JAGANANTH PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174532
|
|
MR JAGANNATHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24271120230373207
|
28/11/2023
|
PARBATI MIRDDHA
|
2405005WL047000
|
PARBATI MIRDDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174516
|
|
PARBATI MIRDDHA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24271120230373190
|
28/11/2023
|
DAMODARA NAYAK
|
2405005WL046990
|
DAMODARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174531
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-005/49054
(T.HAZIRA)
|
2405005000NRG24271120230373200
|
28/11/2023
|
AJIT DALAI
|
2405005WL046996
|
AJIT DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174522
|
|
AJIT DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-028-005/49054
(T.HAZIRA)
|
2405005000NRG24271120230373201
|
28/11/2023
|
RUNA DALAI
|
2405005WL046996
|
RUNA DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174525
|
|
RUNA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24271120230373179
|
28/11/2023
|
UTTAM DALAI
|
2405005WL046986
|
UTTAM DALAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091174512
|
|
MR UTTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-005/55316
(T.HAZIRA)
|
2405005000NRG24281120230374007
|
28/11/2023
|
LAXMIPRIYA KUANR
|
2405005WL047157
|
LAXMIPRIYA KUANR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091174514
|
|
MRS LAXMIPRIYA KUANR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24271120230373197
|
28/11/2023
|
SATYAPRAKASH MANDAL
|
2405005WL046994
|
SATYAPRAKASH MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174524
|
|
SATYAPRAKASH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24271120230373196
|
28/11/2023
|
SUBHALAXMI MANDAL
|
2405005WL046994
|
SUBHALAXMI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174523
|
|
SUBHALAXMI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-005/55584
(T.HAZIRA)
|
2405005000NRG24281120230374006
|
28/11/2023
|
MRS DURGAMANI MANDAL
|
2405005WL047156
|
MRS DURGAMANI MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091174521
|
|
MRS DURGAMANI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-028-005/55587
(T.HAZIRA)
|
2405005000NRG24271120230373212
|
28/11/2023
|
MR SUSHANTA MAJHI
|
2405005WL047002
|
MR SUSHANTA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091174526
|
|
MR SUSHANTA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-005/55587
(T.HAZIRA)
|
2405005000NRG24271120230373213
|
28/11/2023
|
SMT BUDHIA MAJHI
|
2405005WL047002
|
SMT BUDHIA MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091174519
|
|
SMT BUDHIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-028-005/55597
(T.HAZIRA)
|
2405005000NRG24271120230373160
|
28/11/2023
|
MR AMULYA MALLICK
|
2405005WL046982
|
MR AMULYA MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174513
|
|
MR AMULYA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-028-005/55597
(T.HAZIRA)
|
2405005000NRG24271120230373159
|
28/11/2023
|
SRI ASHISH MALLICK
|
2405005WL046982
|
SRI ASHISH MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174520
|
|
ASHISH MALLICK
|
ICICI BANK LTD(508534)
|
|
24
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24271120230373203
|
28/11/2023
|
MR SAMBHU NATH PATRA
|
2405005WL046998
|
MR SAMBHU NATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091174530
|
|
SAMBHUNATH PATRA S/O- BUDHA CHANDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGRAI
|
OR-05-005-028-007/55236
(T.HAZIRA)
|
2405005000NRG24271120230373199
|
28/11/2023
|
JHUNURANI PATRA
|
2405005WL046995
|
JHUNURANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174515
|
|
JHUNURANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24271120230373192
|
28/11/2023
|
BIKRAM GIRI
|
2405005WL046991
|
BIKRAM GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174529
|
|
BIKRAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24271120230373193
|
28/11/2023
|
MRS RANU GIRI
|
2405005WL046991
|
MRS RANU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091174517
|
|
MRS RANU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-028-007/55540
(T.HAZIRA)
|
2405005000NRG24271120230373188
|
28/11/2023
|
MR MADHAB CHANDRA GIRI
|
2405005WL046989
|
MR MADHAB CHANDRA GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091174527
|
|
MADHAB CHANDRA GIRI
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-028-007/55540
(T.HAZIRA)
|
2405005000NRG24271120230373189
|
28/11/2023
|
MRS SABITRI GIRI
|
2405005WL046989
|
MRS SABITRI GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091174528
|
|
MRS SABITRI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24271120230373182
|
28/11/2023
|
MRS ANNAPURNA PATRA
|
2405005WL046987
|
MRS ANNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091174518
|
|
MRS ANNAPURNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|