|
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-05-005-031-006/54101
(RASOLPUR)
|
2405005000NRG24221120230366240
|
22/11/2023
|
CHANDAN SOREN
|
2405005WL045528
|
CHANDAN SOREN
|
00032
|
UTIB0002275
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004778291
|
|
CHANDAN SOREN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-006/55125
(RASOLPUR)
|
2405005000NRG24221120230366243
|
22/11/2023
|
NIRAKAR PRADHAN
|
2405005WL045528
|
NIRAKAR PRADHAN
|
00354
|
PUNB0675800
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778288
|
|
NIRAKAR PRADHAN S/O PRABHAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/54297
(RASOLPUR)
|
2405005000NRG24221120230366223
|
22/11/2023
|
SASMITA DALAI
|
2405005WL045526
|
SASMITA DALAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778277
|
|
SASMITA DALAI
|
BANK OF BARODA(606985)
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/54297
(RASOLPUR)
|
2405005000NRG24221120230366221
|
22/11/2023
|
SUBASINI DALAI
|
2405005WL045526
|
SUBASINI DALAI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778272
|
|
MRS SUBASINI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-003/53780
(RASOLPUR)
|
2405005000NRG24221120230366252
|
22/11/2023
|
MANJULATA BEHERA
|
2405005WL045530
|
MANJULATA BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9004778297
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/36774
(RASOLPUR)
|
2405005000NRG24221120230366238
|
22/11/2023
|
NILIMA PRADHAN
|
2405005WL045528
|
NILIMA PRADHAN
|
00415
|
SBIN0010902
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9004778274
|
|
MRS NILIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-006/53779
(RASOLPUR)
|
2405005000NRG24221120230366260
|
22/11/2023
|
PURNIMA PATRA
|
2405005WL045531
|
PURNIMA PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778296
|
|
MS PURNIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-006/54099
(RASOLPUR)
|
2405005000NRG24221120230366239
|
22/11/2023
|
BASUMATI PATRA
|
2405005WL045528
|
BASUMATI PATRA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778298
|
|
MRS BASUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-006/54107
(RASOLPUR)
|
2405005000NRG24221120230366233
|
22/11/2023
|
KALI CHARAN PRADHAN
|
2405005WL045527
|
KALI CHARAN PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004778269
|
|
MR KALI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-006/54107
(RASOLPUR)
|
2405005000NRG24221120230366234
|
22/11/2023
|
RINARANI PRADHAN
|
2405005WL045527
|
RINARANI PRADHAN
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004778275
|
|
MS RINARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-031-006/54123
(RASOLPUR)
|
2405005000NRG24221120230366245
|
22/11/2023
|
PANCHANAN BARIK
|
2405005WL045529
|
PANCHANAN BARIK
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778268
|
|
PANCHANAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-031-006/54126
(RASOLPUR)
|
2405005000NRG24221120230366246
|
22/11/2023
|
SUKAMANI BARIK
|
2405005WL045529
|
SUKAMANI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778278
|
|
MRS SUKAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-006/55125
(RASOLPUR)
|
2405005000NRG24221120230366242
|
22/11/2023
|
SANJULATA PRADHAN
|
2405005WL045528
|
SANJULATA PRADHAN
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778273
|
|
MRS SANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-010/36196
(RASOLPUR)
|
2405005000NRG24221120230366248
|
22/11/2023
|
SAROJINI MAJHI
|
2405005WL045529
|
SAROJINI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778279
|
|
SAROJINI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-031-010/53387
(RASOLPUR)
|
2405005000NRG24221120230366257
|
22/11/2023
|
PADMABATI MAJHI
|
2405005WL045530
|
PADMABATI MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778270
|
|
MR PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-010/53621
(RASOLPUR)
|
2405005000NRG24221120230366225
|
22/11/2023
|
RABINDRA MAJHI
|
2405005WL045526
|
RABINDRA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778271
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-031-010/53807
(RASOLPUR)
|
2405005000NRG24221120230366251
|
22/11/2023
|
SANTILATA MAJHI
|
2405005WL045529
|
SANTILATA MAJHI
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778276
|
|
MRS SANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-031-010/53807
(RASOLPUR)
|
2405005000NRG24221120230366250
|
22/11/2023
|
SATISH MAJHI
|
2405005WL045529
|
SATISH MAJHI
|
00462
|
UCBA0001111
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778267
|
|
SATISH MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-031-006/55124
(RASOLPUR)
|
2405005000NRG24221120230366241
|
22/11/2023
|
SURENDRA BARIK
|
2405005WL045528
|
SURENDRA BARIK
|
00468
|
UBIN0577839
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778290
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-031-010/53805
(RASOLPUR)
|
2405005000NRG24221120230366236
|
22/11/2023
|
CHHABIRANI BEHERA
|
2405005WL045527
|
CHHABIRANI BEHERA
|
00468
|
UBIN0577839
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778289
|
|
CHHABIRANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-031-003/53783
(RASOLPUR)
|
2405005000NRG24221120230366253
|
22/11/2023
|
LALITA MAJHI
|
2405005WL045530
|
LALITA MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778286
|
|
LALITA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-031-006/11
(RASOLPUR)
|
2405005000NRG24221120230366254
|
22/11/2023
|
CHAMPA LATA SAHOO
|
2405005WL045530
|
CHAMPA LATA SAHOO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778284
|
|
CHAMPA LATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-031-006/36762
(RASOLPUR)
|
2405005000NRG24221120230366255
|
22/11/2023
|
RAJENDRA BAG
|
2405005WL045530
|
RAJENDRA BAG
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778295
|
|
RAJENDRA BAG
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-031-006/36762
(RASOLPUR)
|
2405005000NRG24221120230366256
|
22/11/2023
|
RINARANI BAG
|
2405005WL045530
|
RINARANI BAG
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778287
|
|
RINARANI BAG
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-031-006/36765
(RASOLPUR)
|
2405005000NRG24221120230366237
|
22/11/2023
|
HEMANTA SAMAL
|
2405005WL045528
|
HEMANTA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004778285
|
|
HEMANTA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-031-006/53441
(RASOLPUR)
|
2405005000NRG24221120230366258
|
22/11/2023
|
SEBATI PATRA
|
2405005WL045531
|
SEBATI PATRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004778292
|
|
SEBATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-031-006/53760
(RASOLPUR)
|
2405005000NRG24221120230366259
|
22/11/2023
|
JNANARANJAN PATRA
|
2405005WL045531
|
JNANARANJAN PATRA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778294
|
|
JNANARANJAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-031-006/53774
(RASOLPUR)
|
2405005000NRG24221120230366231
|
22/11/2023
|
BISHNUPRIYA SAHOO
|
2405005WL045527
|
BISHNUPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778283
|
|
BISHNUPRIYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-031-010/36196
(RASOLPUR)
|
2405005000NRG24221120230366247
|
22/11/2023
|
AMULYA MAJHI
|
2405005WL045529
|
AMULYA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004778281
|
|
AMULYA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-031-010/53621
(RASOLPUR)
|
2405005000NRG24221120230366226
|
22/11/2023
|
BUDHI MAJHI
|
2405005WL045526
|
BUDHI MAJHI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778293
|
|
BUDHI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-031-010/53770
(RASOLPUR)
|
2405005000NRG24221120230366228
|
22/11/2023
|
ANIL PATRA
|
2405005WL045526
|
ANIL PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004778282
|
|
ANIL PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-031-010/53802
(RASOLPUR)
|
2405005000NRG24221120230366229
|
22/11/2023
|
JHADESWAR BEHERA
|
2405005WL045526
|
JHADESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9004778280
|
|
JHADESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|