|
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-05-005-008-001/51561
(KHANTHIBHANURI)
|
2405005000NRG24160120240436950
|
18/01/2024
|
CHINA MALLIK
|
2405005WL060057
|
CHINA MALLIK
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082982
|
|
MRS CHINA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-008-001/51561
(KHANTHIBHANURI)
|
2405005000NRG24160120240436949
|
18/01/2024
|
GAUTAM MALLICK
|
2405005WL060057
|
GAUTAM MALLICK
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082979
|
|
GAUTAM MALLICK
|
AXIS BANK(607153)
|
|
3
|
BHOGRAI
|
OR-05-005-008-003/51684
(KHANTHIBHANURI)
|
2405005000NRG24160120240436907
|
18/01/2024
|
SANJAY KUMAR JENA
|
2405005WL060048
|
SANJAY KUMAR JENA
|
00032
|
UTIB0002326
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082981
|
|
SANJAY KUMAR JENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-008-001/49668
(KHANTHIBHANURI)
|
2405005000NRG24160120240436973
|
18/01/2024
|
MR KARTTIK JENA
|
2405005WL060063
|
MR KARTTIK JENA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082957
|
|
KARTTIK JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-008-003/10858
(KHANTHIBHANURI)
|
2405005000NRG24160120240436951
|
18/01/2024
|
MR ANADI PATRA
|
2405005WL060057
|
MR ANADI PATRA
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082978
|
|
ANADI PATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOGRAI
|
OR-05-005-008-003/51631
(KHANTHIBHANURI)
|
2405005000NRG24160120240436969
|
18/01/2024
|
SMT MINATI SUR
|
2405005WL060062
|
SMT MINATI SUR
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082968
|
|
MRS MINATI SUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-008-004/51651
(KHANTHIBHANURI)
|
2405005000NRG24160120240436962
|
18/01/2024
|
SMT BASANTI SETHI
|
2405005WL060060
|
SMT BASANTI SETHI
|
00354
|
PUNB0728700
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082980
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
BHOGRAI
|
OR-05-005-008-001/51676
(KHANTHIBHANURI)
|
2405005000NRG24160120240436968
|
18/01/2024
|
Mrs SUBHADRA MALLIK
|
2405005WL060062
|
Mrs SUBHADRA MALLIK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082971
|
|
MRS SUBHADRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-008-001/51676
(KHANTHIBHANURI)
|
2405005000NRG24160120240436967
|
18/01/2024
|
PANKAJ MALLICK
|
2405005WL060062
|
PANKAJ MALLICK
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082954
|
|
PANKAJ MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGRAI
|
OR-05-005-008-003/51631
(KHANTHIBHANURI)
|
2405005000NRG24160120240436970
|
18/01/2024
|
Shri SANJIB KUMAR SUR
|
2405005WL060062
|
Shri SANJIB KUMAR SUR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082956
|
|
SHRI SANJIB KUMAR SUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-008-004/10909
(KHANTHIBHANURI)
|
2405005000NRG24160120240436904
|
18/01/2024
|
SRINIBAS DAS
|
2405005WL060046
|
SRINIBAS DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082953
|
|
MR SRINIBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-008-004/11441
(KHANTHIBHANURI)
|
2405005000NRG24160120240436971
|
18/01/2024
|
PADMA LOCHAN DAS
|
2405005WL060062
|
PADMA LOCHAN DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082955
|
|
PADMA LOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-008-004/51025
(KHANTHIBHANURI)
|
2405005000NRG24160120240436941
|
18/01/2024
|
Mrs JHARANA KHILAR
|
2405005WL060054
|
Mrs JHARANA KHILAR
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082969
|
|
MRS JHARANA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-008-004/51531
(KHANTHIBHANURI)
|
2405005000NRG24160120240436946
|
18/01/2024
|
Mrs AMITA DAS
|
2405005WL060056
|
Mrs AMITA DAS
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082952
|
|
MRS AMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-008-001/10579
(KHANTHIBHANURI)
|
2405005000NRG24160120240436917
|
18/01/2024
|
Mrs SABITRI JENA
|
2405005WL060051
|
Mrs SABITRI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082962
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-008-001/49668
(KHANTHIBHANURI)
|
2405005000NRG24160120240436974
|
18/01/2024
|
Mrs JYOTSNARANI JENA
|
2405005WL060063
|
Mrs JYOTSNARANI JENA
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082972
|
|
MRS JYOTSNARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-008-001/51057
(KHANTHIBHANURI)
|
2405005000NRG24160120240436915
|
18/01/2024
|
Mr SUDHIR DAS
|
2405005WL060050
|
Mr SUDHIR DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082974
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-008-003/51653
(KHANTHIBHANURI)
|
2405005000NRG24160120240436958
|
18/01/2024
|
Mrs JHILLI KUANR
|
2405005WL060060
|
Mrs JHILLI KUANR
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082973
|
|
MRS JHILLI KUANR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-008-004/10909
(KHANTHIBHANURI)
|
2405005000NRG24160120240436905
|
18/01/2024
|
Mrs RADHIKA DAS
|
2405005WL060046
|
Mrs RADHIKA DAS
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082970
|
|
MRS RADHIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-008-004/51523
(KHANTHIBHANURI)
|
2405005000NRG24160120240436975
|
18/01/2024
|
Mrs ARATI SAHU
|
2405005WL060063
|
Mrs ARATI SAHU
|
00415
|
SBIN0013584
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082965
|
|
ARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
21
|
BHOGRAI
|
OR-05-005-008-003/10858
(KHANTHIBHANURI)
|
2405005000NRG24160120240436952
|
18/01/2024
|
SABITA PATRA
|
2405005WL060057
|
SABITA PATRA
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082946
|
|
SABITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-008-001/51613
(KHANTHIBHANURI)
|
2405005000NRG24160120240436943
|
18/01/2024
|
MR JAYADHAN NAYAK
|
2405005WL060055
|
MR JAYADHAN NAYAK
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082948
|
|
JAYADHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHOGRAI
|
OR-05-005-008-001/51613
(KHANTHIBHANURI)
|
2405005000NRG24160120240436942
|
18/01/2024
|
MRS DURGAMANI NAYAK
|
2405005WL060055
|
MRS DURGAMANI NAYAK
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082947
|
|
DURGAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHOGRAI
|
OR-05-005-008-004/51651
(KHANTHIBHANURI)
|
2405005000NRG24160120240436961
|
18/01/2024
|
MR DEBENDRA SETHI
|
2405005WL060060
|
MR DEBENDRA SETHI
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082949
|
|
DEBENDRA SETHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHOGRAI
|
OR-05-005-008-004/51654
(KHANTHIBHANURI)
|
2405005000NRG24160120240436947
|
18/01/2024
|
MR JAYANTA BARIK
|
2405005WL060056
|
MR JAYANTA BARIK
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082951
|
|
JAYANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-008-004/51654
(KHANTHIBHANURI)
|
2405005000NRG24160120240436948
|
18/01/2024
|
MS ALPANA BARIK
|
2405005WL060056
|
MS ALPANA BARIK
|
00468
|
UBIN0819379
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082950
|
|
ALPANA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
27
|
BHOGRAI
|
OR-05-005-008-001/51057
(KHANTHIBHANURI)
|
2405005000NRG24160120240436916
|
18/01/2024
|
MRS PUTUL DAS
|
2405005WL060050
|
MRS PUTUL DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082964
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHOGRAI
|
OR-05-005-008-003/11220
(KHANTHIBHANURI)
|
2405005000NRG24160120240436901
|
18/01/2024
|
JANMEYJAY DEY
|
2405005WL060044
|
JANMEYJAY DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082959
|
|
JANMEYJAY DEY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-008-003/11220
(KHANTHIBHANURI)
|
2405005000NRG24160120240436902
|
18/01/2024
|
JYOTSNARANI DEY
|
2405005WL060044
|
JYOTSNARANI DEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082960
|
|
JYOTSNARANI DEY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-008-003/51684
(KHANTHIBHANURI)
|
2405005000NRG24160120240436908
|
18/01/2024
|
MRS PUSPITA JENA
|
2405005WL060048
|
MRS PUSPITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082975
|
|
PUSPITA JENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHOGRAI
|
OR-05-005-008-004/11403
(KHANTHIBHANURI)
|
2405005000NRG24160120240436959
|
18/01/2024
|
MR PRADIP JENA
|
2405005WL060060
|
MR PRADIP JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082961
|
|
MR PRADIP JENA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-008-004/11403
(KHANTHIBHANURI)
|
2405005000NRG24160120240436960
|
18/01/2024
|
MRS LALITA JENA
|
2405005WL060060
|
MRS LALITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082966
|
|
MISS LALITA JENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOGRAI
|
OR-05-005-008-004/11441
(KHANTHIBHANURI)
|
2405005000NRG24160120240436972
|
18/01/2024
|
MRS KABITA DAS
|
2405005WL060062
|
MRS KABITA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082977
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOGRAI
|
OR-05-005-008-004/51004
(KHANTHIBHANURI)
|
2405005000NRG24160120240436954
|
18/01/2024
|
MRS JHILIRANI BHUYAN
|
2405005WL060057
|
MRS JHILIRANI BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082967
|
|
MRS JHILIRANI BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-008-004/51004
(KHANTHIBHANURI)
|
2405005000NRG24160120240436953
|
18/01/2024
|
PADMA LOCHAN BHUYAN
|
2405005WL060057
|
PADMA LOCHAN BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082958
|
|
PADMA LOCHAN BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-008-004/51506
(KHANTHIBHANURI)
|
2405005000NRG24160120240436944
|
18/01/2024
|
MR SAPAN KUMAR BHUYAN
|
2405005WL060056
|
MR SAPAN KUMAR BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082963
|
|
MR SAPAN KUMAR BHUYAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHOGRAI
|
OR-05-005-008-004/51506
(KHANTHIBHANURI)
|
2405005000NRG24160120240436945
|
18/01/2024
|
MRS MANDAKINI BHUYAN
|
2405005WL060056
|
MRS MANDAKINI BHUYAN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789082976
|
|
MRS MANDAKINI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|