|
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-05-005-024-004/55602
(NIMATPUR)
|
2405005000NRG24290120240445408
|
29/01/2024
|
MR DEEPAK DAS
|
2405005WL062082
|
MR DEEPAK DAS
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145698252
|
|
DEEPAK DAS
|
UCO BANK(607066)
|
|
2
|
BHOGRAI
|
OR-05-005-024-004/55602
(NIMATPUR)
|
2405005000NRG24290120240445409
|
29/01/2024
|
MRS SITARANI DAS
|
2405005WL062082
|
MRS SITARANI DAS
|
00354
|
PUNB0728700
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145698248
|
|
MRS SITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-028-006/55571
(T.HAZIRA)
|
2405005000NRG24290120240445422
|
29/01/2024
|
MR JAYANTA MANDAL
|
2405005WL062083
|
MR JAYANTA MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698247
|
|
JAYANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHOGRAI
|
OR-05-005-028-006/55571
(T.HAZIRA)
|
2405005000NRG24290120240445423
|
29/01/2024
|
MRS SABITA MANDAL
|
2405005WL062083
|
MRS SABITA MANDAL
|
00354
|
PUNB0728700
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145698249
|
|
SABITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-024-004/55248
(NIMATPUR)
|
2405005000NRG24290120240445407
|
29/01/2024
|
Miss. MAMUNI DAS
|
2405005WL062082
|
Miss. MAMUNI DAS
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145698255
|
|
MISS MAMUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-024-004/55248
(NIMATPUR)
|
2405005000NRG24290120240445405
|
29/01/2024
|
Mr. PADMALOCHAN DAS
|
2405005WL062082
|
Mr. PADMALOCHAN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698258
|
|
PADMA LOCHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHOGRAI
|
OR-05-005-024-004/55654
(NIMATPUR)
|
2405005000NRG24290120240445412
|
29/01/2024
|
Miss. RAJALAXMI DAS
|
2405005WL062082
|
Miss. RAJALAXMI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698243
|
|
RAJALAXMI DAS
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-024-004/55654
(NIMATPUR)
|
2405005000NRG24290120240445411
|
29/01/2024
|
Mrs. GAURIRANI DAS
|
2405005WL062082
|
Mrs. GAURIRANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698244
|
|
GAURIRANI DAS
|
UCO BANK(607066)
|
|
9
|
BHOGRAI
|
OR-05-005-028-001/54787
(T.HAZIRA)
|
2405005000NRG24290120240445414
|
29/01/2024
|
Mrs. KABITARANI PATRA
|
2405005WL062082
|
Mrs. KABITARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698238
|
|
MRS KABITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-006/48316
(T.HAZIRA)
|
2405005000NRG24290120240445416
|
29/01/2024
|
Mrs. RITA RANI KAYAL
|
2405005WL062082
|
Mrs. RITA RANI KAYAL
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145698239
|
|
MRS RITA RANI KAYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24290120240445418
|
29/01/2024
|
BARUN DAS
|
2405005WL062083
|
BARUN DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698236
|
|
BARUN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-006/55356
(T.HAZIRA)
|
2405005000NRG24290120240445417
|
29/01/2024
|
Mrs. SUKANTI DAS
|
2405005WL062083
|
Mrs. SUKANTI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698237
|
|
Mrs. SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-006/55489
(T.HAZIRA)
|
2405005000NRG24290120240445503
|
29/01/2024
|
Mr. SUSANTA JENA
|
2405005WL062096
|
Mr. SUSANTA JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145698245
|
|
MR SUSANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-006/55489
(T.HAZIRA)
|
2405005000NRG24290120240445504
|
29/01/2024
|
Mrs. JHILI RANI JENA
|
2405005WL062096
|
Mrs. JHILI RANI JENA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145698241
|
|
JHILI RANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHOGRAI
|
OR-05-005-028-006/55535
(T.HAZIRA)
|
2405005000NRG24290120240445506
|
29/01/2024
|
BASANTI SAHU
|
2405005WL062096
|
BASANTI SAHU
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145698254
|
|
MISS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24290120240445420
|
29/01/2024
|
Mrs. SANGITA GIRI
|
2405005WL062083
|
Mrs. SANGITA GIRI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145698240
|
|
MRS SANGITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-006/55576
(T.HAZIRA)
|
2405005000NRG24290120240445425
|
29/01/2024
|
Mr. GOPAL JENA
|
2405005WL062083
|
Mr. GOPAL JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698242
|
|
MR GOPAL JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-024-004/55248
(NIMATPUR)
|
2405005000NRG24290120240445406
|
29/01/2024
|
SUMATI DAS
|
2405005WL062082
|
SUMATI DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698257
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-028-006/55566
(T.HAZIRA)
|
2405005000NRG24290120240445421
|
29/01/2024
|
CHANDAN KUMAR GIRI
|
2405005WL062083
|
CHANDAN KUMAR GIRI
|
00462
|
UCBA0001736
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145698235
|
|
CHANDAN KUMAR GIRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-024-004/55654
(NIMATPUR)
|
2405005000NRG24290120240445410
|
29/01/2024
|
MR GAURANGA DAS
|
2405005WL062082
|
MR GAURANGA DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698250
|
|
GOURANGA DAS
|
UCO BANK(607066)
|
|
21
|
BHOGRAI
|
OR-05-005-028-006/55535
(T.HAZIRA)
|
2405005000NRG24290120240445505
|
29/01/2024
|
MR CHANDAN SAHOO
|
2405005WL062096
|
MR CHANDAN SAHOO
|
00468
|
UBIN0577839
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145698251
|
|
MR CHANDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-028-006/55545
(T.HAZIRA)
|
2405005000NRG24290120240445419
|
29/01/2024
|
SMT KANAKA LATA GIRI
|
2405005WL062083
|
SMT KANAKA LATA GIRI
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698256
|
|
KANAKA LATA GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-028-006/48316
(T.HAZIRA)
|
2405005000NRG24290120240445415
|
29/01/2024
|
MR PANKAJ KAYAL
|
2405005WL062082
|
MR PANKAJ KAYAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145698253
|
|
PANKAJ KAYAL
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-028-006/55576
(T.HAZIRA)
|
2405005000NRG24290120240445424
|
29/01/2024
|
MRS KALPANA JENA
|
2405005WL062083
|
MRS KALPANA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698246
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-028-001/54787
(T.HAZIRA)
|
2405005000NRG24290120240445413
|
29/01/2024
|
SHANKAR PATRA
|
2405005WL062082
|
SHANKAR PATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145698234
|
|
SHANKAR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|