|
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-05-005-002-005/1334
(KHARIDPIPAL)
|
2405005000NRG24110320240479247
|
12/03/2024
|
MAMATA RANI PATRA
|
2405005WL069089
|
MAMATA RANI PATRA
|
00089
|
CBIN0284087
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898654990
|
|
MAMATA PATRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-002-005/1318
(KHARIDPIPAL)
|
2405005000NRG24110320240479242
|
12/03/2024
|
RAJESH PATRA
|
2405005WL069089
|
RAJESH PATRA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654998
|
|
RAJESH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-002-013/2911
(KHARIDPIPAL)
|
2405005000NRG24110320240479251
|
12/03/2024
|
SURYA KANTA JENA
|
2405005WL069089
|
SURYA KANTA JENA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654989
|
|
MR SURYAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-002-005/1307
(KHARIDPIPAL)
|
2405005000NRG24110320240479241
|
12/03/2024
|
GITA RANI DEY
|
2405005WL069089
|
GITA RANI DEY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655008
|
|
MRS GITA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-002-005/1321
(KHARIDPIPAL)
|
2405005000NRG24110320240479244
|
12/03/2024
|
SAROJ KUMAR PATRA
|
2405005WL069089
|
SAROJ KUMAR PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654991
|
|
MR SAROJ KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-002-013/2921
(KHARIDPIPAL)
|
2405005000NRG24110320240479252
|
12/03/2024
|
ASHWINI KUMAR JENA
|
2405005WL069089
|
ASHWINI KUMAR JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655004
|
|
MR ASHWINI KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-002-013/2816
(KHARIDPIPAL)
|
2405005000NRG24110320240479249
|
12/03/2024
|
MALATI JENA
|
2405005WL069089
|
MALATI JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655002
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-002-013/2921
(KHARIDPIPAL)
|
2405005000NRG24110320240479253
|
12/03/2024
|
MADHUMITA JENA
|
2405005WL069089
|
MADHUMITA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655003
|
|
MRS MADHUMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-002-005/1261
(KHARIDPIPAL)
|
2405005000NRG24110320240479238
|
12/03/2024
|
GITARANI DEY
|
2405005WL069089
|
GITARANI DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654999
|
|
MRS DEY GEETARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-002-005/1288
(KHARIDPIPAL)
|
2405005000NRG24110320240479239
|
12/03/2024
|
BANAMALI PATRA
|
2405005WL069089
|
BANAMALI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654994
|
|
BANAMALI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHOGRAI
|
OR-05-005-002-005/1307
(KHARIDPIPAL)
|
2405005000NRG24110320240479240
|
12/03/2024
|
SIBABRATA DEY
|
2405005WL069089
|
SIBABRATA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655007
|
|
MR SHIBABRATA DEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-002-005/1318
(KHARIDPIPAL)
|
2405005000NRG24110320240479243
|
12/03/2024
|
GOURIRANI PATRA
|
2405005WL069089
|
GOURIRANI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898654996
|
|
GOURI RANI PATRA
|
HDFC BANK LTD(607152)
|
|
13
|
BHOGRAI
|
OR-05-005-002-005/1323
(KHARIDPIPAL)
|
2405005000NRG24110320240479246
|
12/03/2024
|
DHARITRI PATRA
|
2405005WL069089
|
DHARITRI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654995
|
|
DHARITRI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHOGRAI
|
OR-05-005-002-005/1323
(KHARIDPIPAL)
|
2405005000NRG24110320240479245
|
12/03/2024
|
KEDAR NATH PATRA
|
2405005WL069089
|
KEDAR NATH PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654997
|
|
MR SOURAV KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-002-013/2816
(KHARIDPIPAL)
|
2405005000NRG24110320240479248
|
12/03/2024
|
BANUDHAR JENA
|
2405005WL069089
|
BANUDHAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655000
|
|
BANUDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-002-013/2820
(KHARIDPIPAL)
|
2405005000NRG24110320240479250
|
12/03/2024
|
DEBENDRA NATH JENA
|
2405005WL069089
|
DEBENDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654992
|
|
DEBENDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-002-013/2928
(KHARIDPIPAL)
|
2405005000NRG24110320240479254
|
12/03/2024
|
GAGAN BIHARI JENA
|
2405005WL069089
|
GAGAN BIHARI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655006
|
|
GAGAN BIHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHOGRAI
|
OR-05-005-002-013/3012
(KHARIDPIPAL)
|
2405005000NRG24110320240479255
|
12/03/2024
|
AMULYA SINGH
|
2405005WL069089
|
AMULYA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654993
|
|
AMULYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-002-013/3014
(KHARIDPIPAL)
|
2405005000NRG24110320240479257
|
12/03/2024
|
JAYANTI JENA
|
2405005WL069089
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655005
|
|
JAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHOGRAI
|
OR-05-005-002-013/3014
(KHARIDPIPAL)
|
2405005000NRG24110320240479256
|
12/03/2024
|
RABINDRA NATH JENA
|
2405005WL069089
|
RABINDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898655001
|
|
RABINDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|