|
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-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24111220230395393
|
11/12/2023
|
Mrs.LAXMIPRIYA MIRDHA
|
2405005WL051567
|
Mrs.LAXMIPRIYA MIRDHA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218841
|
|
LAXMI PRIYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-028-004/49300
(T.HAZIRA)
|
2405005000NRG24111220230395358
|
11/12/2023
|
MR RAMANI KANTA JENA
|
2405005WL051552
|
MR RAMANI KANTA JENA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218876
|
|
RAMANI KANTA JENA
|
UCO BANK(607066)
|
|
3
|
BHOGRAI
|
OR-05-005-028-004/49347
(T.HAZIRA)
|
2405005000NRG24111220230395362
|
11/12/2023
|
MR TAPAN MANDAL
|
2405005WL051554
|
MR TAPAN MANDAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218865
|
|
TAPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-028-008/48114
(T.HAZIRA)
|
2405005000NRG24111220230395391
|
11/12/2023
|
LAXMIPRIYA SAMAL
|
2405005WL051566
|
LAXMIPRIYA SAMAL
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218866
|
|
LAXMIPRIYA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24111220230395369
|
11/12/2023
|
MRS MADHABI NAYAK
|
2405005WL051557
|
MRS MADHABI NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218843
|
|
MRS MADHABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24111220230395374
|
11/12/2023
|
Mr. HEMANTA PATRA
|
2405005WL051559
|
Mr. HEMANTA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218873
|
|
MR HEMANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24111220230395376
|
11/12/2023
|
MRS MINATI PATRA
|
2405005WL051559
|
MRS MINATI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218872
|
|
MRS MINATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24111220230395348
|
11/12/2023
|
Mr. RUDRA NARAYAN JENA
|
2405005WL051548
|
Mr. RUDRA NARAYAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218846
|
|
RUDRANARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24111220230395357
|
11/12/2023
|
SUBHADRA JENA
|
2405005WL051551
|
SUBHADRA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218844
|
|
MRS SUBHADRA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24111220230395378
|
11/12/2023
|
Mrs. Sasmita Katual
|
2405005WL051560
|
Mrs. Sasmita Katual
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218849
|
|
MRS SASMITA KATUAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-028-005/51504
(T.HAZIRA)
|
2405005000NRG24111220230395377
|
11/12/2023
|
RAJIB KATUAL
|
2405005WL051560
|
RAJIB KATUAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218847
|
|
MR RAJIB KATUAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
BHOGRAI
|
OR-05-005-028-004/48775
(T.HAZIRA)
|
2405005000NRG24111220230395372
|
11/12/2023
|
PRADIP KUMAR GHARAI
|
2405005WL051559
|
PRADIP KUMAR GHARAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218842
|
|
MR PRADIP KUMAR GHADAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-028-004/48775
(T.HAZIRA)
|
2405005000NRG24111220230395373
|
11/12/2023
|
SABITA GHADAI
|
2405005WL051559
|
SABITA GHADAI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218850
|
|
SABITA BEHERA
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-028-004/48782
(T.HAZIRA)
|
2405005000NRG24111220230395375
|
11/12/2023
|
MR. SUSHANTA PATRA
|
2405005WL051559
|
MR. SUSHANTA PATRA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218871
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24111220230395383
|
11/12/2023
|
Mr. Jayant Mandal
|
2405005WL051563
|
Mr. Jayant Mandal
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218870
|
|
Jayant Mandal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGRAI
|
OR-05-005-028-004/49379
(T.HAZIRA)
|
2405005000NRG24111220230395384
|
11/12/2023
|
Mrs. SUMATI RANI MANDAL
|
2405005WL051563
|
Mrs. SUMATI RANI MANDAL
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218848
|
|
MRS SUMATI RANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-028-008/48073
(T.HAZIRA)
|
2405005000NRG24111220230395361
|
11/12/2023
|
Mrs. MADHABI MAHANA
|
2405005WL051553
|
Mrs. MADHABI MAHANA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218845
|
|
MRS MADHABI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24111220230395381
|
11/12/2023
|
SHUKADEB BEHERA
|
2405005WL051562
|
SHUKADEB BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218874
|
|
SUKADEB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
BHOGRAI
|
OR-05-005-028-004/49347
(T.HAZIRA)
|
2405005000NRG24111220230395363
|
11/12/2023
|
SANDHYA MANDAL
|
2405005WL051554
|
SANDHYA MANDAL
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218875
|
|
SANDHYA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
BHOGRAI
|
OR-05-005-028-002/48462
(T.HAZIRA)
|
2405005000NRG24111220230395392
|
11/12/2023
|
PARBATI MIRDDHA
|
2405005WL051567
|
PARBATI MIRDDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218853
|
|
PARBATI MIRDDHA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHOGRAI
|
OR-05-005-028-002/48472
(T.HAZIRA)
|
2405005000NRG24111220230395368
|
11/12/2023
|
DAMODARA NAYAK
|
2405005WL051557
|
DAMODARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218868
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-028-004/49297
(T.HAZIRA)
|
2405005000NRG24111220230395349
|
11/12/2023
|
MRS SUMITRA JENA
|
2405005WL051548
|
MRS SUMITRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218863
|
|
MRS SUMITRA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHOGRAI
|
OR-05-005-028-004/49298
(T.HAZIRA)
|
2405005000NRG24111220230395356
|
11/12/2023
|
JUDHISHTHIR JENA
|
2405005WL051551
|
JUDHISHTHIR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104218869
|
|
MR JUDHISTIRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-028-004/49300
(T.HAZIRA)
|
2405005000NRG24111220230395359
|
11/12/2023
|
SANJUKTA JENA
|
2405005WL051552
|
SANJUKTA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218858
|
|
SANJUKTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BHOGRAI
|
OR-05-005-028-004/55547
(T.HAZIRA)
|
2405005000NRG24111220230395370
|
11/12/2023
|
JAYDEB BARIK
|
2405005WL051558
|
JAYDEB BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218855
|
|
JAYDEB BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-028-004/55547
(T.HAZIRA)
|
2405005000NRG24111220230395371
|
11/12/2023
|
MRS SIMA BARIK
|
2405005WL051558
|
MRS SIMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218864
|
|
MRS SIMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24111220230395367
|
11/12/2023
|
MRS KANAKALATA MANDAL
|
2405005WL051556
|
MRS KANAKALATA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218856
|
|
MRS KANAKALATA MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BHOGRAI
|
OR-05-005-028-005/49154
(T.HAZIRA)
|
2405005000NRG24111220230395366
|
11/12/2023
|
MRS SANTILATA MANDAL
|
2405005WL051556
|
MRS SANTILATA MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218852
|
|
SHANTILATA MANDAL
|
UCO BANK(607066)
|
|
29
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24111220230395365
|
11/12/2023
|
MRS LAKSHMIPRIYA PATRA
|
2405005WL051555
|
MRS LAKSHMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218859
|
|
MRS LAKSHMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24111220230395364
|
11/12/2023
|
MUKTIDHAR PATRA
|
2405005WL051555
|
MUKTIDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218854
|
|
MUKTIDHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24111220230395379
|
11/12/2023
|
BIKRAM GIRI
|
2405005WL051561
|
BIKRAM GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104218860
|
|
BIKRAM GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-028-007/55327
(T.HAZIRA)
|
2405005000NRG24111220230395380
|
11/12/2023
|
MRS RANU GIRI
|
2405005WL051561
|
MRS RANU GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104218867
|
|
MRS RANU GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24111220230395385
|
11/12/2023
|
MR DHANANJAY PATRA
|
2405005WL051564
|
MR DHANANJAY PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218851
|
|
MR DHANANJAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24111220230395386
|
11/12/2023
|
MRS BHARATI PATRA
|
2405005WL051564
|
MRS BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218861
|
|
MRS BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BHOGRAI
|
OR-05-005-028-008/48073
(T.HAZIRA)
|
2405005000NRG24111220230395360
|
11/12/2023
|
SUSHANTA MAHANA
|
2405005WL051553
|
SUSHANTA MAHANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218862
|
|
SUSHANTA MAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-028-008/55330
(T.HAZIRA)
|
2405005000NRG24111220230395382
|
11/12/2023
|
GAYATRI BEHERA
|
2405005WL051562
|
GAYATRI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104218857
|
|
GAYATRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|