|
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-05-005-011-002/14710
(JAYRAMPUR)
|
2405005011NRG24080220240453713
|
08/02/2024
|
HARIPADA PRADHAN
|
2405005011WL063731
|
HARIPADA PRADHAN
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168456
|
|
HARIPADA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-011-001/14143
(JAYRAMPUR)
|
2405005011NRG24080220240453718
|
08/02/2024
|
KUNI MAHURI
|
2405005011WL063732
|
KUNI MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168450
|
|
MRS KUNI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-011-001/14143
(JAYRAMPUR)
|
2405005011NRG24080220240453717
|
08/02/2024
|
SANKARA MAHURI
|
2405005011WL063732
|
SANKARA MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168455
|
|
SHANKAR MAHURI
|
AXIS BANK(607153)
|
|
4
|
BHOGRAI
|
OR-05-005-011-001/50138
(JAYRAMPUR)
|
2405005011NRG24080220240453710
|
08/02/2024
|
RABINDRA PRADHAN
|
2405005011WL063731
|
RABINDRA PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168467
|
|
RABINDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGRAI
|
OR-05-005-011-001/95136
(JAYRAMPUR)
|
2405005011NRG24080220240453711
|
08/02/2024
|
GOURIBALA JENA
|
2405005011WL063731
|
GOURIBALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168466
|
|
MRS GOURIBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-011-001/95206
(JAYRAMPUR)
|
2405005011NRG24080220240453719
|
08/02/2024
|
KADAMBANI MAHURI
|
2405005011WL063732
|
KADAMBANI MAHURI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168465
|
|
MRS KADAMBANI MAHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-011-002/14528
(JAYRAMPUR)
|
2405005011NRG24080220240453712
|
08/02/2024
|
BHUTANATH JENA
|
2405005011WL063731
|
BHUTANATH JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168473
|
|
MR BHUTANATH JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24080220240453733
|
08/02/2024
|
BIBHUTI BARIK
|
2405005011WL063734
|
BIBHUTI BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168472
|
|
MR BIBHUTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-011-002/14663
(JAYRAMPUR)
|
2405005011NRG24080220240453734
|
08/02/2024
|
Mr. SAMIR BARIK
|
2405005011WL063734
|
Mr. SAMIR BARIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168469
|
|
MR SAMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-011-002/95165
(JAYRAMPUR)
|
2405005011NRG24080220240453716
|
08/02/2024
|
Mr. RAMAHARI PRADHAN
|
2405005011WL063731
|
Mr. RAMAHARI PRADHAN
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168468
|
|
MR RAMAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-011-002/95236
(JAYRAMPUR)
|
2405005011NRG24080220240453726
|
08/02/2024
|
GITARANI DALAI
|
2405005011WL063733
|
GITARANI DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168464
|
|
MRS GITARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-011-002/95719
(JAYRAMPUR)
|
2405005011NRG24080220240453731
|
08/02/2024
|
AMITA GHOSH
|
2405005011WL063733
|
AMITA GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168454
|
|
MRS AMITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-011-002/95720
(JAYRAMPUR)
|
2405005011NRG24080220240453732
|
08/02/2024
|
KAKALI GHOSH
|
2405005011WL063733
|
KAKALI GHOSH
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168453
|
|
MRS KAKALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-011-003/15301
(JAYRAMPUR)
|
2405005011NRG24080220240453721
|
08/02/2024
|
KALICHARAN MAHALIK
|
2405005011WL063732
|
KALICHARAN MAHALIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168452
|
|
MR KALICHARAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-011-003/15301
(JAYRAMPUR)
|
2405005011NRG24080220240453722
|
08/02/2024
|
RADHARANI MAHALIK
|
2405005011WL063732
|
RADHARANI MAHALIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168451
|
|
MS RADHARANI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-011-003/95105
(JAYRAMPUR)
|
2405005011NRG24080220240453725
|
08/02/2024
|
KALI CHARAN SAHOO
|
2405005011WL063732
|
KALI CHARAN SAHOO
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168470
|
|
MR KALI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-011-002/95524
(JAYRAMPUR)
|
2405005011NRG24080220240453729
|
08/02/2024
|
SUBHENDU GHOSH
|
2405005011WL063733
|
SUBHENDU GHOSH
|
00415
|
SBIN0013579
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168471
|
|
Mr SUBHENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
BHOGRAI
|
OR-05-005-011-002/14894
(JAYRAMPUR)
|
2405005011NRG24080220240453714
|
08/02/2024
|
RAJANI BEHERA
|
2405005011WL063731
|
RAJANI BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168476
|
|
RAJANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHOGRAI
|
OR-05-005-011-002/95527
(JAYRAMPUR)
|
2405005011NRG24080220240453730
|
08/02/2024
|
SHYAMALENDU GHOSH
|
2405005011WL063733
|
SHYAMALENDU GHOSH
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168474
|
|
SHYAMALENDU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-011-002/15008
(JAYRAMPUR)
|
2405005011NRG24080220240453715
|
08/02/2024
|
MAMATA PRADHAN
|
2405005011WL063731
|
MAMATA PRADHAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168449
|
|
MAMATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGRAI
|
OR-05-005-011-002/95717
(JAYRAMPUR)
|
2405005011NRG24080220240453748
|
08/02/2024
|
UMA GHOSH
|
2405005011WL063739
|
UMA GHOSH
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168448
|
|
UMA GHOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
BHOGRAI
|
OR-05-005-011-002/95717
(JAYRAMPUR)
|
2405005011NRG24080220240453747
|
08/02/2024
|
RABINDRA GHOSH
|
2405005011WL063739
|
RABINDRA GHOSH
|
00468
|
UBIN0570656
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168458
|
|
RABINDRA GHOSH SO AJAY GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-011-002/14797
(JAYRAMPUR)
|
2405005011NRG24080220240453720
|
08/02/2024
|
GANESH GHOSH
|
2405005011WL063732
|
GANESH GHOSH
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168461
|
|
GANESH ABHILAS GHOSH
|
UCO BANK(607066)
|
|
24
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24080220240453727
|
08/02/2024
|
BIKRAM KUMAR DAS
|
2405005011WL063733
|
BIKRAM KUMAR DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168460
|
|
BIKRAM KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHOGRAI
|
OR-05-005-011-002/95400
(JAYRAMPUR)
|
2405005011NRG24080220240453728
|
08/02/2024
|
SHIBANI DAS
|
2405005011WL063733
|
SHIBANI DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168459
|
|
MRS SHIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-011-003/15328
(JAYRAMPUR)
|
2405005011NRG24080220240453723
|
08/02/2024
|
AJAY PATRA
|
2405005011WL063732
|
AJAY PATRA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168462
|
|
AJAY PATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24080220240453735
|
08/02/2024
|
MR AJAY SETHI
|
2405005011WL063734
|
MR AJAY SETHI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168475
|
|
MR AJAY SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
28
|
BHOGRAI
|
OR-05-005-011-003/95105
(JAYRAMPUR)
|
2405005011NRG24080220240453724
|
08/02/2024
|
SABITA SAHOO
|
2405005011WL063732
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168457
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-011-003/95106
(JAYRAMPUR)
|
2405005011NRG24080220240453736
|
08/02/2024
|
PARBATI SETHI
|
2405005011WL063734
|
PARBATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146168463
|
|
PARBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|