|
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-05-005-004-009/55310
(SRADHAPUR)
|
2405005000NRG24101120230348135
|
13/11/2023
|
CHANDAN DALAI
|
2405005WL041792
|
CHANDAN DALAI
|
00032
|
UTIB0002326
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384912
|
|
CHANDAN DALAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-004-005/55291
(SRADHAPUR)
|
2405005000NRG24101120230348130
|
13/11/2023
|
SUDARSHAN PRADHAN
|
2405005WL041791
|
SUDARSHAN PRADHAN
|
00354
|
PUNB0728700
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384911
|
|
SUDARSHAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-004-001/5636
(SRADHAPUR)
|
2405005000NRG24101120230348138
|
13/11/2023
|
BANCHANIDHI PRADHAN
|
2405005WL041793
|
BANCHANIDHI PRADHAN
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384915
|
|
MR BANCHHANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-004-002/55284
(SRADHAPUR)
|
2405005000NRG24101120230348139
|
13/11/2023
|
ASHOK BARIK
|
2405005WL041793
|
ASHOK BARIK
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384903
|
|
ASHOK BARIK
|
HDFC BANK LTD(607152)
|
|
5
|
BHOGRAI
|
OR-05-005-004-005/54475
(SRADHAPUR)
|
2405005000NRG24101120230348161
|
13/11/2023
|
SRIHARI JENA
|
2405005WL041804
|
SRIHARI JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384902
|
|
MR SRIHARI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-004-007/54708
(SRADHAPUR)
|
2405005000NRG24101120230348131
|
13/11/2023
|
NABAKISHORE MANDAL
|
2405005WL041791
|
NABAKISHORE MANDAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384914
|
|
MR NABAKISHORE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-004-009/55315
(SRADHAPUR)
|
2405005000NRG24101120230348137
|
13/11/2023
|
RABINDRA JENA
|
2405005WL041792
|
RABINDRA JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384904
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-004-011/54746
(SRADHAPUR)
|
2405005000NRG24101120230348140
|
13/11/2023
|
SAMBHUNATH JENA
|
2405005WL041793
|
SAMBHUNATH JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384913
|
|
MR SHAMBHUNATH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-004-005/55292
(SRADHAPUR)
|
2405005000NRG24101120230348162
|
13/11/2023
|
BIJAY JENA
|
2405005WL041804
|
BIJAY JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384908
|
|
MR BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-004-007/55276
(SRADHAPUR)
|
2405005000NRG24101120230348164
|
13/11/2023
|
RABI GHADAI
|
2405005WL041804
|
RABI GHADAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384907
|
|
MRS RABI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-004-009/55308
(SRADHAPUR)
|
2405005000NRG24101120230348134
|
13/11/2023
|
GURUBARI JENA
|
2405005WL041792
|
GURUBARI JENA
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384906
|
|
MRS GURUBARI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-004-009/55311
(SRADHAPUR)
|
2405005000NRG24101120230348132
|
13/11/2023
|
SWAPNARANI DALAI
|
2405005WL041791
|
SWAPNARANI DALAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384905
|
|
SWAPNARANI DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-004-001/55288
(SRADHAPUR)
|
2405005000NRG24101120230348159
|
13/11/2023
|
SRIMANTA NAYAK
|
2405005WL041804
|
SRIMANTA NAYAK
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384901
|
|
SHRIMANTA NAYAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
BHOGRAI
|
OR-05-005-004-002/55156
(SRADHAPUR)
|
2405005000NRG24101120230348160
|
13/11/2023
|
JAYANTI BHANJA
|
2405005WL041804
|
JAYANTI BHANJA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384916
|
|
JAYANTI BHANJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHOGRAI
|
OR-05-005-004-007/55319
(SRADHAPUR)
|
2405005000NRG24101120230348166
|
13/11/2023
|
HEMANTA MANDAL
|
2405005WL041805
|
HEMANTA MANDAL
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384899
|
|
HEMANTA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-004-009/55312
(SRADHAPUR)
|
2405005000NRG24101120230348136
|
13/11/2023
|
JAGABANDHU JENA
|
2405005WL041792
|
JAGABANDHU JENA
|
00468
|
UBIN0819379
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384900
|
|
JAGABANDHU JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-004-007/54669
(SRADHAPUR)
|
2405005000NRG24101120230348163
|
13/11/2023
|
LAXMIPRIYA GIRI
|
2405005WL041804
|
LAXMIPRIYA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384910
|
|
LAXMIPRIYA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-004-011/54934
(SRADHAPUR)
|
2405005000NRG24101120230348141
|
13/11/2023
|
SUJATA MOHANTY
|
2405005WL041793
|
SUJATA MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990384909
|
|
SUJATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|