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-05-005-027-001/46899 (SANKHARI)
|
2405005000NRG24170520230050761
|
17/05/2023
|
RADHASHYAM JENA
|
2405005WL002693
|
RADHASHYAM JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376781
|
|
RADHASHYAM JENA
|
UCO BANK(607066)
|
2
|
BHOGRAI
|
OR-05-005-027-001/54632 (SANKHARI)
|
2405005000NRG24170520230050764
|
17/05/2023
|
ARUN KUMAR BEHERA
|
2405005WL002693
|
ARUN KUMAR BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376780
|
|
ARUN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-027-001/55109 (SANKHARI)
|
2405005000NRG24170520230050766
|
17/05/2023
|
BASANTI PRADHAN
|
2405005WL002693
|
BASANTI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376776
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-027-001/55109 (SANKHARI)
|
2405005000NRG24170520230050767
|
17/05/2023
|
CHANDON PRADHAN
|
2405005WL002693
|
CHANDON PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376778
|
|
CHANDAN KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-027-001/49603 (SANKHARI)
|
2405005000NRG24170520230050763
|
17/05/2023
|
SRIKRUSHNA PRADHAN
|
2405005WL002693
|
SRIKRUSHNA PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376775
|
|
SHRIKRUSHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-027-001/55266 (SANKHARI)
|
2405005000NRG24170520230050769
|
17/05/2023
|
BASANTI PRADHAN
|
2405005WL002693
|
BASANTI PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376777
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-027-001/55332 (SANKHARI)
|
2405005000NRG24170520230050770
|
17/05/2023
|
RANJAN PRADHAN
|
2405005WL002693
|
RANJAN PRADHAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376774
|
|
RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-027-001/46899 (SANKHARI)
|
2405005000NRG24170520230050762
|
17/05/2023
|
MINARANI JENA
|
2405005WL002693
|
MINARANI JENA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376766
|
|
MRS MINARANI JENA
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-027-002/47793 (SANKHARI)
|
2405005000NRG24170520230050772
|
17/05/2023
|
RAJANI PATRA
|
2405005WL002693
|
RAJANI PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376763
|
|
RAJANI PATRA
|
UCO BANK(607066)
|
10
|
BHOGRAI
|
OR-05-005-027-002/47850 (SANKHARI)
|
2405005000NRG24170520230050773
|
17/05/2023
|
LAXMINARYAN PATRA
|
2405005WL002693
|
LAXMINARYAN PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376765
|
|
LAXMI NARAYAN PATRA
|
UCO BANK(607066)
|
11
|
BHOGRAI
|
OR-05-005-027-002/51723 (SANKHARI)
|
2405005000NRG24170520230050775
|
17/05/2023
|
PURNA CHANDRA PATRA
|
2405005WL002693
|
PURNA CHANDRA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376764
|
|
PURNA CHANDRA PATRA
|
UCO BANK(607066)
|
12
|
BHOGRAI
|
OR-05-005-027-002/54880 (SANKHARI)
|
2405005000NRG24170520230050776
|
17/05/2023
|
BRAHMANANDA PATRA
|
2405005WL002693
|
BRAHMANANDA PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376762
|
|
BRAHMANANDA PATRA
|
UCO BANK(607066)
|
13
|
BHOGRAI
|
OR-05-005-027-002/54996 (SANKHARI)
|
2405005000NRG24170520230050780
|
17/05/2023
|
PRADIP KUMAR PATRA
|
2405005WL002693
|
PRADIP KUMAR PATRA
|
00462
|
UCBA0001763
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376767
|
|
PRADIP KUMAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-027-001/54918 (SANKHARI)
|
2405005000NRG24170520230050765
|
17/05/2023
|
PRANAKRUSHNA PRADHAN
|
2405005WL002693
|
PRANAKRUSHNA PRADHAN
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376770
|
|
PRANAKRUSHNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
15
|
BHOGRAI
|
OR-05-005-027-001/55262 (SANKHARI)
|
2405005000NRG24170520230050768
|
17/05/2023
|
BIJAYKRUSHNA BARIK
|
2405005WL002693
|
BIJAYKRUSHNA BARIK
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376768
|
|
BIJAYKRUSHNA BARIK
|
UNION BANK OF INDIA(508500)
|
16
|
BHOGRAI
|
OR-05-005-027-001/55427 (SANKHARI)
|
2405005000NRG24170520230050771
|
17/05/2023
|
RAMAKANTA BARIK
|
2405005WL002693
|
RAMAKANTA BARIK
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376769
|
|
RAMAKANTA BARIK
|
UNION BANK OF INDIA(508500)
|
17
|
BHOGRAI
|
OR-05-005-027-002/54990 (SANKHARI)
|
2405005000NRG24170520230050777
|
17/05/2023
|
LAXMIKANTA PATRA
|
2405005WL002693
|
LAXMIKANTA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376771
|
|
LAXMI KANTA PATRA
|
UNION BANK OF INDIA(508500)
|
18
|
BHOGRAI
|
OR-05-005-027-002/54993 (SANKHARI)
|
2405005000NRG24170520230050779
|
17/05/2023
|
MANJULATA PATRA
|
2405005WL002693
|
MANJULATA PATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376772
|
|
MANJULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
19
|
BHOGRAI
|
OR-05-005-027-002/55180 (SANKHARI)
|
2405005000NRG24170520230050784
|
17/05/2023
|
NAMIA NPATRA
|
2405005WL002693
|
NAMIA NPATRA
|
00468
|
UBIN0819379
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376773
|
|
NAMITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-027-002/54991 (SANKHARI)
|
2405005000NRG24170520230050778
|
17/05/2023
|
SUMATI PATRA
|
2405005WL002693
|
SUMATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856376779
|
|
SUMATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|