|
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-05-005-009-001/11511
(K.KAMARDA)
|
2405005000NRG24140120240435450
|
17/01/2024
|
LILI RANI SINGHA
|
2405005WL059751
|
LILI RANI SINGHA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100203
|
|
LILIRANI SINGH
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/13214
(K.KAMARDA)
|
2405005000NRG24100120240432546
|
17/01/2024
|
SUMITRA RANI PAL
|
2405005WL059013
|
SUMITRA RANI PAL
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662100204
|
|
SUMITRA RANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/13214
(K.KAMARDA)
|
2405005000NRG24160120240437157
|
17/01/2024
|
SUMITRA RANI PAL
|
2405005WL060121
|
SUMITRA RANI PAL
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662100205
|
|
SUMITRA RANI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/316
(K.KAMARDA)
|
2405005000NRG24160120240437150
|
17/01/2024
|
DEBI RANI PATRA
|
2405005WL060120
|
DEBI RANI PATRA
|
00152
|
HDFC0003938
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100202
|
|
DEVIRANI PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/483
(K.KAMARDA)
|
2405005000NRG24140120240435457
|
17/01/2024
|
SABITA PAL
|
2405005WL059752
|
SABITA PAL
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100181
|
|
SABITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-008/485
(K.KAMARDA)
|
2405005000NRG24140120240435453
|
17/01/2024
|
MANJURANI DUTTA
|
2405005WL059751
|
MANJURANI DUTTA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100182
|
|
MR RAKESH DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-009-009/13234
(K.KAMARDA)
|
2405005000NRG24160120240437147
|
17/01/2024
|
DEBASISH PATRA
|
2405005WL060120
|
DEBASISH PATRA
|
00415
|
SBIN0006081
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662100184
|
|
DEBASISH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGRAI
|
OR-05-005-022-005/480
(NACHINDA)
|
2405005000NRG24140120240435467
|
17/01/2024
|
MAMATA DAS
|
2405005WL059753
|
MAMATA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100189
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-009-001/11505
(K.KAMARDA)
|
2405005000NRG24140120240435462
|
17/01/2024
|
KABITA SINGHA
|
2405005WL059753
|
KABITA SINGHA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100209
|
|
MRS KABITA RANI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-009-009/54904
(K.KAMARDA)
|
2405005000NRG24140120240435458
|
17/01/2024
|
DEBENDU BIKASH PAL
|
2405005WL059752
|
DEBENDU BIKASH PAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100207
|
|
DIBENDU BIKASH PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-009-010/314
(K.KAMARDA)
|
2405005000NRG24140120240435454
|
17/01/2024
|
SABITA PATRA
|
2405005WL059751
|
SABITA PATRA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100190
|
|
MRS SABITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-009-005/54999
(K.KAMARDA)
|
2405005000NRG24140120240435451
|
17/01/2024
|
SANDHYA RANI GIRI
|
2405005WL059751
|
SANDHYA RANI GIRI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100185
|
|
MRS SANDHYA RANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-009-005/55017
(K.KAMARDA)
|
2405005000NRG24140120240435463
|
17/01/2024
|
MAMATA KAR
|
2405005WL059753
|
MAMATA KAR
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100188
|
|
MRS MAMATA KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-009-005/55018
(K.KAMARDA)
|
2405005000NRG24140120240435452
|
17/01/2024
|
ANJALI CHAND
|
2405005WL059751
|
ANJALI CHAND
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100186
|
|
MRS ANJALI CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-009-009/118
(K.KAMARDA)
|
2405005000NRG24160120240437146
|
17/01/2024
|
KABITA PATRA
|
2405005WL060120
|
KABITA PATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662100211
|
|
KABITA PATRA
|
HDFC BANK LTD(607152)
|
|
16
|
BHOGRAI
|
OR-05-005-009-009/147
(K.KAMARDA)
|
2405005000NRG24160120240437148
|
17/01/2024
|
JOGENDRA NATH PATRA
|
2405005WL060120
|
JOGENDRA NATH PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662100208
|
|
JOGENDRA NATH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOGRAI
|
OR-05-005-009-009/482
(K.KAMARDA)
|
2405005000NRG24140120240435456
|
17/01/2024
|
DEBASHISH KHANDA
|
2405005WL059752
|
DEBASHISH KHANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100183
|
|
MR DEBASHISH KHANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-009-010/357
(K.KAMARDA)
|
2405005000NRG24140120240435455
|
17/01/2024
|
CHARUBALA BARIK
|
2405005WL059751
|
CHARUBALA BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100187
|
|
MRS CHARUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-009-010/412
(K.KAMARDA)
|
2405005000NRG24140120240435460
|
17/01/2024
|
SABITA PAL
|
2405005WL059752
|
SABITA PAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100191
|
|
SABITA PAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-009-010/441
(K.KAMARDA)
|
2405005000NRG24140120240435461
|
17/01/2024
|
SHASHIKANTA MAHANA
|
2405005WL059752
|
SHASHIKANTA MAHANA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100210
|
|
MR SHASHIKANTA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-009-009/13085
(K.KAMARDA)
|
2405005000NRG24140120240435464
|
17/01/2024
|
SUBARNA KAMILLA
|
2405005WL059753
|
SUBARNA KAMILLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100194
|
|
MRS SUBARNA KAMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-009-009/147
(K.KAMARDA)
|
2405005000NRG24160120240437149
|
17/01/2024
|
APARAJITA PATRA
|
2405005WL060120
|
APARAJITA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662100201
|
|
APARAJITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-009-009/451
(K.KAMARDA)
|
2405005000NRG24140120240435465
|
17/01/2024
|
PRATIVA JENA
|
2405005WL059753
|
PRATIVA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100195
|
|
MRS PRATIVA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-009-009/492
(K.KAMARDA)
|
2405005000NRG24160120240437151
|
17/01/2024
|
MADHUMITA DEY
|
2405005WL060120
|
MADHUMITA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662100197
|
|
MADHUMITA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-009-009/500
(K.KAMARDA)
|
2405005000NRG24160120240437152
|
17/01/2024
|
PRAMILA PATRA
|
2405005WL060120
|
PRAMILA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1662100192
|
|
PRAMILA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-009-009/501
(K.KAMARDA)
|
2405005000NRG24160120240437153
|
17/01/2024
|
PUSPALATA PATRA
|
2405005WL060120
|
PUSPALATA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662100199
|
|
PUSPALATA PATRA
|
UCO BANK(607066)
|
|
27
|
BHOGRAI
|
OR-05-005-009-009/502
(K.KAMARDA)
|
2405005000NRG24160120240437154
|
17/01/2024
|
JAYANTI GHADAI
|
2405005WL060120
|
JAYANTI GHADAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100193
|
|
MR JAYANTI GHARAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-009-009/503
(K.KAMARDA)
|
2405005000NRG24160120240437155
|
17/01/2024
|
SUMITRARANI PATRA
|
2405005WL060120
|
SUMITRARANI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662100200
|
|
MRS SUMITRA RANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOGRAI
|
OR-05-005-009-009/5502
(K.KAMARDA)
|
2405005000NRG24160120240437156
|
17/01/2024
|
SUMATI PATRA
|
2405005WL060120
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1662100198
|
|
SUMATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-009-010/311
(K.KAMARDA)
|
2405005000NRG24140120240435459
|
17/01/2024
|
SUKANTI PANDA
|
2405005WL059752
|
SUKANTI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100196
|
|
SUKANTI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
31
|
BHOGRAI
|
OR-05-005-009-010/457
(K.KAMARDA)
|
2405005000NRG24140120240435466
|
17/01/2024
|
NIMAYA CHARAN DAS
|
2405005WL059753
|
NIMAYA CHARAN DAS
|
00662
|
BDBL0001148
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662100206
|
|
NIMAI CHARAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|