|
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-05-005-028-004/55552
(T.HAZIRA)
|
2405005000NRG24120220240456555
|
12/02/2024
|
MRS SONALI PATRA
|
2405005WL064222
|
MRS SONALI PATRA
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008059
|
|
SONALI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/49302
(T.HAZIRA)
|
2405005000NRG24120220240456545
|
12/02/2024
|
NAMITA JENA
|
2405005WL064222
|
NAMITA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008068
|
|
NAMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/49302
(T.HAZIRA)
|
2405005000NRG24120220240456546
|
12/02/2024
|
SOMA JENA
|
2405005WL064222
|
SOMA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008072
|
|
MRS SOMA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/49313
(T.HAZIRA)
|
2405005000NRG24120220240456547
|
12/02/2024
|
MRS SWARNALATA PATRA
|
2405005WL064222
|
MRS SWARNALATA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008065
|
|
MRS SWARNALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-004/54778
(T.HAZIRA)
|
2405005000NRG24120220240456550
|
12/02/2024
|
RINARANI PATRA
|
2405005WL064222
|
RINARANI PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008073
|
|
RINARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/55550
(T.HAZIRA)
|
2405005000NRG24120220240456553
|
12/02/2024
|
MRS PRATIMA PATRA
|
2405005WL064222
|
MRS PRATIMA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008066
|
|
MRS PRATIMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/55551
(T.HAZIRA)
|
2405005000NRG24120220240456554
|
12/02/2024
|
MADHUMITA PATRA
|
2405005WL064222
|
MADHUMITA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008067
|
|
MRS MADHUMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/48734
(T.HAZIRA)
|
2405005000NRG24120220240456541
|
12/02/2024
|
SUMITRA KATUAL
|
2405005WL064222
|
SUMITRA KATUAL
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008071
|
|
MRS SUMITRA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/48762
(T.HAZIRA)
|
2405005000NRG24120220240456542
|
12/02/2024
|
ANADI GIRI
|
2405005WL064222
|
ANADI GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008058
|
|
ANADI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-028-002/55324
(T.HAZIRA)
|
2405005000NRG24120220240456540
|
12/02/2024
|
MRS SABITA MIRDDHA
|
2405005WL064222
|
MRS SABITA MIRDDHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008069
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-004/48916
(T.HAZIRA)
|
2405005000NRG24120220240456543
|
12/02/2024
|
MRS REBATI SAHOO
|
2405005WL064222
|
MRS REBATI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008060
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24120220240456544
|
12/02/2024
|
MRS SUMITRA JENA
|
2405005WL064222
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008061
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/49384
(T.HAZIRA)
|
2405005000NRG24120220240456548
|
12/02/2024
|
SUMATI PATRA
|
2405005WL064222
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008070
|
|
MRS SUMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/49385
(T.HAZIRA)
|
2405005000NRG24120220240456549
|
12/02/2024
|
MRS GITARANI PATRA
|
2405005WL064222
|
MRS GITARANI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008062
|
|
MRS GITARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/55544
(T.HAZIRA)
|
2405005000NRG24120220240456551
|
12/02/2024
|
MRS SUJATA MANDAL
|
2405005WL064222
|
MRS SUJATA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008063
|
|
MRS SUJATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-028-004/55549
(T.HAZIRA)
|
2405005000NRG24120220240456552
|
12/02/2024
|
MINATI NAYAK
|
2405005WL064222
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797008064
|
|
MINATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|