|
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-05-005-028-005/52476
(T.HAZIRA)
|
2405005000NRG24101120230347079
|
15/11/2023
|
GANESH MALLIK
|
2405005WL041521
|
GANESH MALLIK
|
00032
|
UTIB0002326
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004835605
|
|
GANESH MALLIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24101120230347104
|
15/11/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL041533
|
Mrs.LAXMIPRIYA MIRDHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835583
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24101120230347088
|
15/11/2023
|
MRS MADHABI NAYAK
|
2405005WL041525
|
MRS MADHABI NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835585
|
|
MRS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-028-004/48875
(T.HAZIRA)
|
2405005000NRG24101120230347225
|
15/11/2023
|
RATAN KUMAR SAMAL
|
2405005WL041555
|
RATAN KUMAR SAMAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004835586
|
|
MR RATAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24101120230347093
|
15/11/2023
|
Mrs SACHIDANANDA JENA
|
2405005WL041528
|
Mrs SACHIDANANDA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835582
|
|
Sachidananda Jena
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHOGRAI
|
OR-05-005-028-008/54831
(T.HAZIRA)
|
2405005000NRG24101120230347083
|
15/11/2023
|
CHINA DALAI
|
2405005WL041523
|
CHINA DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835593
|
|
MRS CHINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-008/54831
(T.HAZIRA)
|
2405005000NRG24101120230347115
|
15/11/2023
|
CHINA DALAI
|
2405005WL041535
|
CHINA DALAI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004835594
|
|
MRS CHINA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-008/55268
(T.HAZIRA)
|
2405005000NRG24101120230347092
|
15/11/2023
|
GITANJALI BEHERA
|
2405005WL041527
|
GITANJALI BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004835596
|
|
MRS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-008/55268
(T.HAZIRA)
|
2405005000NRG24101120230347091
|
15/11/2023
|
Mr.LAMBODAR BEHERA
|
2405005WL041527
|
Mr.LAMBODAR BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9004835588
|
|
MR LAMBODARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-028-005/52476
(T.HAZIRA)
|
2405005000NRG24101120230347080
|
15/11/2023
|
MRS BISHNUPRIYA MALLIK
|
2405005WL041521
|
MRS BISHNUPRIYA MALLIK
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004835598
|
|
MRS BISHNUPRIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/52539
(T.HAZIRA)
|
2405005000NRG24101120230347137
|
15/11/2023
|
Mrs LAXMI DALAI
|
2405005WL041541
|
Mrs LAXMI DALAI
|
00415
|
SBIN0013584
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004835595
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24101120230347100
|
15/11/2023
|
SHANTILATA PATRA
|
2405005WL041531
|
SHANTILATA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835587
|
|
MRS SANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-008/54740
(T.HAZIRA)
|
2405005000NRG24101120230347094
|
15/11/2023
|
Mrs SAMAR KUMAR JENA
|
2405005WL041528
|
Mrs SAMAR KUMAR JENA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835600
|
|
MRS SAMARA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24101120230347095
|
15/11/2023
|
SHUKADEB BEHERA
|
2405005WL041529
|
SHUKADEB BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835584
|
|
SUKADEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24101120230347085
|
15/11/2023
|
Mr. TAPAN PATRA
|
2405005WL041524
|
Mr. TAPAN PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835597
|
|
TAPAN KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24101120230347103
|
15/11/2023
|
PARBATI MIRDDHA
|
2405005WL041533
|
PARBATI MIRDDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835599
|
|
PARBATI MIRDDHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24101120230347087
|
15/11/2023
|
DAMODARA NAYAK
|
2405005WL041525
|
DAMODARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835590
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-007/48666
(T.HAZIRA)
|
2405005000NRG24101120230347097
|
15/11/2023
|
ASHOK KUMAR PATRA
|
2405005WL041530
|
ASHOK KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835589
|
|
ASHOK KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-028-007/48666
(T.HAZIRA)
|
2405005000NRG24101120230347098
|
15/11/2023
|
JYOTSNA PATRA
|
2405005WL041530
|
JYOTSNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835603
|
|
JYOTSNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-028-007/51748
(T.HAZIRA)
|
2405005000NRG24101120230347099
|
15/11/2023
|
MR SAMBHU NATH PATRA
|
2405005WL041531
|
MR SAMBHU NATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835591
|
|
SAMBHUNATH PATRA S/O- BUDHA CHANDRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24101120230347082
|
15/11/2023
|
MRS LAKSHMIPRIYA PATRA
|
2405005WL041522
|
MRS LAKSHMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835607
|
|
MRS LAKSHMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24101120230347089
|
15/11/2023
|
BIKRAM GIRI
|
2405005WL041526
|
BIKRAM GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835604
|
|
BIKRAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24101120230347090
|
15/11/2023
|
MRS RANU GIRI
|
2405005WL041526
|
MRS RANU GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835592
|
|
MRS RANU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24101120230347101
|
15/11/2023
|
MR DHANANJAY PATRA
|
2405005WL041532
|
MR DHANANJAY PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835601
|
|
MR DHANANJAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24101120230347102
|
15/11/2023
|
MRS BHARATI PATRA
|
2405005WL041532
|
MRS BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835608
|
|
MRS BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-008/54831
(T.HAZIRA)
|
2405005000NRG24101120230347084
|
15/11/2023
|
MR BISWAJIT DALAI
|
2405005WL041523
|
MR BISWAJIT DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835609
|
|
MR BISWAJIT DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24101120230347096
|
15/11/2023
|
GAYATRI BEHERA
|
2405005WL041529
|
GAYATRI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835606
|
|
GAYATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-028-008/55399
(T.HAZIRA)
|
2405005000NRG24101120230347086
|
15/11/2023
|
MRS ANNAPURNA PATRA
|
2405005WL041524
|
MRS ANNAPURNA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004835602
|
|
MRS ANNAPURNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|