|
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-05-005-031-005/36396
(RASOLPUR)
|
2405005000NRG24240720230188173
|
24/07/2023
|
DEBENDRA GANGAI
|
2405005WL009926
|
DEBENDRA GANGAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243131
|
|
MR DEBENDRA GANGAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-005/37672
(RASOLPUR)
|
2405005000NRG24240720230188188
|
24/07/2023
|
SWAPNA RANI JENA
|
2405005WL009927
|
SWAPNA RANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243114
|
|
MRS SWAPNA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-005/37697
(RASOLPUR)
|
2405005000NRG24240720230188175
|
24/07/2023
|
GOPAL PATRA
|
2405005WL009926
|
GOPAL PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243115
|
|
MR GOPAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-005/37697
(RASOLPUR)
|
2405005000NRG24240720230188176
|
24/07/2023
|
SANDHYARANI PATRA
|
2405005WL009926
|
SANDHYARANI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243126
|
|
MS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-005/37809
(RASOLPUR)
|
2405005000NRG24240720230188177
|
24/07/2023
|
SASMITA MANDAL
|
2405005WL009926
|
SASMITA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243127
|
|
MS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-031-005/53275
(RASOLPUR)
|
2405005000NRG24240720230188178
|
24/07/2023
|
KANAKA GANGAI
|
2405005WL009926
|
KANAKA GANGAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243128
|
|
MS KANAKA GANGAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-031-005/53523
(RASOLPUR)
|
2405005000NRG24240720230188189
|
24/07/2023
|
DAITARI PATRA
|
2405005WL009927
|
DAITARI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243118
|
|
MR DAITARI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-031-005/53671
(RASOLPUR)
|
2405005000NRG24240720230188197
|
24/07/2023
|
SANJAY KUMAR DALAI
|
2405005WL009928
|
SANJAY KUMAR DALAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243130
|
|
MR SANJAY KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-031-005/53680
(RASOLPUR)
|
2405005000NRG24240720230188179
|
24/07/2023
|
DILLIP GANGAI
|
2405005WL009926
|
DILLIP GANGAI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243116
|
|
DILLIP GANGAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-031-005/53693
(RASOLPUR)
|
2405005000NRG24240720230188180
|
24/07/2023
|
MAMI KHANDA
|
2405005WL009926
|
MAMI KHANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976243125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHOGRAI
|
OR-05-005-031-005/53780
(RASOLPUR)
|
2405005000NRG24240720230188181
|
24/07/2023
|
SNEHALATA KHANDA
|
2405005WL009926
|
SNEHALATA KHANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243124
|
|
MS SNEHALATA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-031-005/53839
(RASOLPUR)
|
2405005000NRG24240720230188182
|
24/07/2023
|
SUMITRA KHANDA
|
2405005WL009926
|
SUMITRA KHANDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243123
|
|
MS SUMITRA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-031-005/53882
(RASOLPUR)
|
2405005000NRG24240720230188184
|
24/07/2023
|
SUMATI MANDAL
|
2405005WL009926
|
SUMATI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243119
|
|
MISS SUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-031-005/53882
(RASOLPUR)
|
2405005000NRG24240720230188190
|
24/07/2023
|
UTTARA MANDAL
|
2405005WL009927
|
UTTARA MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243121
|
|
MS UTTARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-031-005/54003
(RASOLPUR)
|
2405005000NRG24240720230188199
|
24/07/2023
|
KARTIK JENA
|
2405005WL009928
|
KARTIK JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243132
|
|
MR KARTICK JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-031-005/54043
(RASOLPUR)
|
2405005000NRG24240720230188185
|
24/07/2023
|
ARATI MANDAL
|
2405005WL009926
|
ARATI MANDAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243120
|
|
ARATI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHOGRAI
|
OR-05-005-031-005/54226
(RASOLPUR)
|
2405005000NRG24240720230188202
|
24/07/2023
|
GPAL JENA
|
2405005WL009928
|
GPAL JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243122
|
|
GOPAL JENA
|
AXIS BANK(607153)
|
|
18
|
BHOGRAI
|
OR-05-005-031-005/54233
(RASOLPUR)
|
2405005000NRG24240720230188204
|
24/07/2023
|
MAMATA MAJHI
|
2405005WL009928
|
MAMATA MAJHI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243117
|
|
MISS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-031-005/54235
(RASOLPUR)
|
2405005000NRG24240720230188186
|
24/07/2023
|
MITA PATRA
|
2405005WL009926
|
MITA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243129
|
|
MS MITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-031-005/36396
(RASOLPUR)
|
2405005000NRG24240720230188174
|
24/07/2023
|
ASHOK GANGAI
|
2405005WL009926
|
ASHOK GANGAI
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243140
|
|
ASHOK GANGAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHOGRAI
|
OR-05-005-031-005/54231
(RASOLPUR)
|
2405005000NRG24240720230188193
|
24/07/2023
|
JHADESWARA KHANDA
|
2405005WL009927
|
JHADESWARA KHANDA
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243139
|
|
JHADESWARA KHANDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHOGRAI
|
OR-05-005-031-008/54171
(RASOLPUR)
|
2405005000NRG24240720230188194
|
24/07/2023
|
PARESH BARIK
|
2405005WL009927
|
PARESH BARIK
|
00468
|
UBIN0577839
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243138
|
|
PARESH BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
23
|
BHOGRAI
|
OR-05-005-031-005/36361
(RASOLPUR)
|
2405005000NRG24240720230188171
|
24/07/2023
|
CHAKRADHAR PATRA
|
2405005WL009926
|
CHAKRADHAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243133
|
|
CHAKRADHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHOGRAI
|
OR-05-005-031-005/36367
(RASOLPUR)
|
2405005000NRG24240720230188172
|
24/07/2023
|
DAITYARI BEHERA
|
2405005WL009926
|
DAITYARI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243135
|
|
DAITYARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-031-005/53522
(RASOLPUR)
|
2405005000NRG24240720230188196
|
24/07/2023
|
SUDHANSHU JENA
|
2405005WL009928
|
SUDHANSHU JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243134
|
|
SUDHANSHU JENA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-031-005/53671
(RASOLPUR)
|
2405005000NRG24240720230188198
|
24/07/2023
|
PARBATI DALAI
|
2405005WL009928
|
PARBATI DALAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243137
|
|
PARBATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-031-005/54211
(RASOLPUR)
|
2405005000NRG24240720230188200
|
24/07/2023
|
ANJALI JENA
|
2405005WL009928
|
ANJALI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976243136
|
|
ANJALI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|