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-05-005-002-013/49311 (KHARIDPIPAL)
|
2405005000NRG24220520230058512
|
22/05/2023
|
DEBABRATA MOHANTY
|
2405005WL003118
|
DEBABRATA MOHANTY
|
00415
|
SBIN0002109
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963889
|
|
MR ANANTA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-002-012/2588 (KHARIDPIPAL)
|
2405005000NRG24220520230058497
|
22/05/2023
|
KANCHANABALA JENA
|
2405005WL003118
|
KANCHANABALA JENA
|
00415
|
SBIN0006081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963891
|
|
KANCHANABALA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-002-013/2921 (KHARIDPIPAL)
|
2405005000NRG24220520230058503
|
22/05/2023
|
ASHWINI KUMAR JENA
|
2405005WL003118
|
ASHWINI KUMAR JENA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963893
|
|
MR ASHWINI KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
4
|
BHOGRAI
|
OR-05-005-002-013/3099 (KHARIDPIPAL)
|
2405005000NRG24220520230058508
|
22/05/2023
|
RASMITA MOHANTY
|
2405005WL003118
|
RASMITA MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856963892
|
|
MRS RASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-002-013/2816 (KHARIDPIPAL)
|
2405005000NRG24220520230058501
|
22/05/2023
|
MALATI JENA
|
2405005WL003118
|
MALATI JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963895
|
|
MRS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-002-013/2820 (KHARIDPIPAL)
|
2405005000NRG24220520230058502
|
22/05/2023
|
RAKESH KUMAR JENA
|
2405005WL003118
|
RAKESH KUMAR JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963897
|
|
MR RAKESH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
7
|
BHOGRAI
|
OR-05-005-002-013/2921 (KHARIDPIPAL)
|
2405005000NRG24220520230058504
|
22/05/2023
|
MADHUMITA JENA
|
2405005WL003118
|
MADHUMITA JENA
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963894
|
|
MRS MADHUMITA JENA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-002-013/3099 (KHARIDPIPAL)
|
2405005000NRG24220520230058509
|
22/05/2023
|
DEBASISMOHANTY
|
2405005WL003118
|
DEBASISMOHANTY
|
00415
|
SBIN0017958
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856963890
|
|
DEBASISMOHANTY
|
ODISHA GRAMYA BANK(607060)
|
9
|
BHOGRAI
|
OR-05-005-002-013/49311 (KHARIDPIPAL)
|
2405005000NRG24220520230058511
|
22/05/2023
|
DEBABRATA MOHANTY
|
2405005WL003118
|
DEBABRATA MOHANTY
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963888
|
|
MR DEBABRATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
10
|
BHOGRAI
|
OR-05-005-002-013/49311 (KHARIDPIPAL)
|
2405005000NRG24220520230058510
|
22/05/2023
|
RAJASHREE MOHANTY
|
2405005WL003118
|
RAJASHREE MOHANTY
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963882
|
|
MRS RAJASHREE MOHANTY
|
STATE BANK OF INDIA(508548)
|
11
|
BHOGRAI
|
OR-05-005-002-013/59523 (KHARIDPIPAL)
|
2405005000NRG24220520230058516
|
22/05/2023
|
KABITA DAS
|
2405005WL003118
|
KABITA DAS
|
00415
|
SBIN0017958
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856963896
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-002-013/59523 (KHARIDPIPAL)
|
2405005000NRG24220520230058515
|
22/05/2023
|
PRABHURAM DAS
|
2405005WL003118
|
PRABHURAM DAS
|
00415
|
SBIN0017958
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963898
|
|
MR PRABHURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
13
|
BHOGRAI
|
OR-05-005-002-012/2783 (KHARIDPIPAL)
|
2405005000NRG24220520230058498
|
22/05/2023
|
MRUTYUNJAY DAS
|
2405005WL003118
|
MRUTYUNJAY DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963886
|
|
MRUT YUNJAY DAS
|
UCO BANK(607066)
|
14
|
BHOGRAI
|
OR-05-005-002-012/2783 (KHARIDPIPAL)
|
2405005000NRG24220520230058990
|
22/05/2023
|
MRUTYUNJAY DAS
|
2405005WL003148
|
MRUTYUNJAY DAS
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856963887
|
|
MRUT YUNJAY DAS
|
UCO BANK(607066)
|
15
|
BHOGRAI
|
OR-05-005-002-012/49432 (KHARIDPIPAL)
|
2405005000NRG24220520230058499
|
22/05/2023
|
SHRADHANJALI JENA
|
2405005WL003118
|
SHRADHANJALI JENA
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963885
|
|
SHRADHANJALI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
16
|
BHOGRAI
|
OR-05-005-002-013/2816 (KHARIDPIPAL)
|
2405005000NRG24220520230058500
|
22/05/2023
|
BANUDHAR JENA
|
2405005WL003118
|
BANUDHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963901
|
|
BANUDHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
17
|
BHOGRAI
|
OR-05-005-002-013/2928 (KHARIDPIPAL)
|
2405005000NRG24220520230058505
|
22/05/2023
|
GAGAN BIHARI JENA
|
2405005WL003118
|
GAGAN BIHARI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963903
|
|
GAGAN BIHARI JENA
|
ODISHA GRAMYA BANK(607060)
|
18
|
BHOGRAI
|
OR-05-005-002-013/3014 (KHARIDPIPAL)
|
2405005000NRG24220520230058506
|
22/05/2023
|
RABINDRA NATH JENA
|
2405005WL003118
|
RABINDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963900
|
|
RABINDRA NATH JENA
|
ODISHA GRAMYA BANK(607060)
|
19
|
BHOGRAI
|
OR-05-005-002-013/3097 (KHARIDPIPAL)
|
2405005000NRG24220520230058507
|
22/05/2023
|
RAMANATH JENA
|
2405005WL003118
|
RAMANATH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963902
|
|
RAMANATH JENA
|
ODISHA GRAMYA BANK(607060)
|
20
|
BHOGRAI
|
OR-05-005-002-013/59451 (KHARIDPIPAL)
|
2405005000NRG24220520230058513
|
22/05/2023
|
KESHAB CH PAL
|
2405005WL003118
|
KESHAB CH PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856963899
|
|
KESHAB CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
21
|
BHOGRAI
|
OR-05-005-002-013/59451 (KHARIDPIPAL)
|
2405005000NRG24220520230058514
|
22/05/2023
|
PRAVAGINI PAL
|
2405005WL003118
|
PRAVAGINI PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856963904
|
|
PRAVAGINI PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|