|
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-05-005-022-009/55549
(NACHINDA)
|
2405005000NRG24311220230424260
|
02/01/2024
|
SUMITA SETHI
|
2405005WL056711
|
SUMITA SETHI
|
00048
|
BKID0005492
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522844
|
|
MRS SUMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-022-002/55119
(NACHINDA)
|
2405005000NRG24311220230424253
|
02/01/2024
|
ASHOK JENA
|
2405005WL056711
|
ASHOK JENA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522824
|
|
MR ASHOK JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-022-002/55154
(NACHINDA)
|
2405005000NRG24311220230424254
|
02/01/2024
|
KALICHARAN JENA
|
2405005WL056711
|
KALICHARAN JENA
|
00415
|
SBIN0006081
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522825
|
|
KALICHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-022-002/55208
(NACHINDA)
|
2405005000NRG24311220230424257
|
02/01/2024
|
MANJULATA PRAMANIK
|
2405005WL056711
|
MANJULATA PRAMANIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522850
|
|
MRS MANJULATA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-022-002/55209
(NACHINDA)
|
2405005000NRG24311220230424258
|
02/01/2024
|
KUNI RANI PRAMANIK
|
2405005WL056711
|
KUNI RANI PRAMANIK
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522826
|
|
MRS KUNIRANI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-022-003/55219
(NACHINDA)
|
2405005000NRG24311220230424237
|
02/01/2024
|
GOPAL CHANDRA DAS
|
2405005WL056709
|
GOPAL CHANDRA DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522827
|
|
MR GOPAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-022-002/55206
(NACHINDA)
|
2405005000NRG24311220230424255
|
02/01/2024
|
BHASKAR FRAMANIK
|
2405005WL056711
|
BHASKAR FRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522846
|
|
MR BHASKAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-022-002/55206
(NACHINDA)
|
2405005000NRG24311220230424256
|
02/01/2024
|
SABITA PRAMANIK
|
2405005WL056711
|
SABITA PRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522845
|
|
SABITA PRAMANIK
|
HDFC BANK LTD(607152)
|
|
9
|
BHOGRAI
|
OR-05-005-022-002/55213
(NACHINDA)
|
2405005000NRG24311220230424234
|
02/01/2024
|
HEMANTA SAHU
|
2405005WL056709
|
HEMANTA SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522836
|
|
MR HEMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-022-002/55213
(NACHINDA)
|
2405005000NRG24311220230424235
|
02/01/2024
|
SANDHYARANI SAHU
|
2405005WL056709
|
SANDHYARANI SAHU
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522831
|
|
MRS SANDHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-022-002/55215
(NACHINDA)
|
2405005000NRG24311220230424246
|
02/01/2024
|
MINU JENA
|
2405005WL056710
|
MINU JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522847
|
|
MRS MINU JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-022-002/55642
(NACHINDA)
|
2405005000NRG24311220230424247
|
02/01/2024
|
JAGANATH PATRA
|
2405005WL056710
|
JAGANATH PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522834
|
|
MR JAGANNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-022-002/55642
(NACHINDA)
|
2405005000NRG24311220230424248
|
02/01/2024
|
TAPASI PATRA
|
2405005WL056710
|
TAPASI PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522830
|
|
MRS TAPASI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-022-003/55219
(NACHINDA)
|
2405005000NRG24311220230424236
|
02/01/2024
|
UMARANI DAS
|
2405005WL056709
|
UMARANI DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522837
|
|
UMARANI DAS
|
UCO BANK(607066)
|
|
15
|
BHOGRAI
|
OR-05-005-022-003/55220
(NACHINDA)
|
2405005000NRG24311220230424278
|
02/01/2024
|
MALATI PRAMANIK
|
2405005WL056714
|
MALATI PRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522823
|
|
MALATI PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGRAI
|
OR-05-005-022-003/55221
(NACHINDA)
|
2405005000NRG24311220230424261
|
02/01/2024
|
SASMITA FRAMANIK
|
2405005WL056712
|
SASMITA FRAMANIK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522835
|
|
MRS SASMITA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-022-003/55496
(NACHINDA)
|
2405005000NRG24311220230424239
|
02/01/2024
|
MADHUMITA NAYAK
|
2405005WL056709
|
MADHUMITA NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522833
|
|
MRS MADHUMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-022-003/55496
(NACHINDA)
|
2405005000NRG24311220230424238
|
02/01/2024
|
SANJAY NAYAK
|
2405005WL056709
|
SANJAY NAYAK
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522822
|
|
SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-022-004/55192
(NACHINDA)
|
2405005000NRG24311220230424249
|
02/01/2024
|
GOPAL CHANDRA PATRA
|
2405005WL056710
|
GOPAL CHANDRA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522829
|
|
MR GOPAL CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-022-004/55197
(NACHINDA)
|
2405005000NRG24311220230424250
|
02/01/2024
|
ANJALI PATRA
|
2405005WL056710
|
ANJALI PATRA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556522849
|
|
MRS ANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-022-004/55200
(NACHINDA)
|
2405005000NRG24311220230424242
|
02/01/2024
|
SMRUTIREKHA PATRA
|
2405005WL056709
|
SMRUTIREKHA PATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522851
|
|
SMRUTIREKHA PATRA
|
UCO BANK(607066)
|
|
22
|
BHOGRAI
|
OR-05-005-022-004/55202
(NACHINDA)
|
2405005000NRG24311220230424252
|
02/01/2024
|
KIRANBALA JENA
|
2405005WL056710
|
KIRANBALA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522848
|
|
MRS KIRANBALA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-022-009/55644
(NACHINDA)
|
2405005000NRG24311220230424264
|
02/01/2024
|
PUSPALATA DHAL
|
2405005WL056712
|
PUSPALATA DHAL
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522828
|
|
MRS PUSPALATA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
24
|
BHOGRAI
|
OR-05-005-022-004/55526
(NACHINDA)
|
2405005000NRG24311220230424263
|
02/01/2024
|
GELHI MANI JENA
|
2405005WL056712
|
GELHI MANI JENA
|
00415
|
SBIN0016101
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556522832
|
|
MISS GELHI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
BHOGRAI
|
OR-05-005-022-004/55199
(NACHINDA)
|
2405005000NRG24311220230424240
|
02/01/2024
|
MANDAKINI PATRA
|
2405005WL056709
|
MANDAKINI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522839
|
|
MANDAKINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BHOGRAI
|
OR-05-005-022-004/55200
(NACHINDA)
|
2405005000NRG24311220230424241
|
02/01/2024
|
PRABHURAM PATRA
|
2405005WL056709
|
PRABHURAM PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522843
|
|
MR PRABHURAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-022-009/55248
(NACHINDA)
|
2405005000NRG24311220230424245
|
02/01/2024
|
PUJA RANI DHAL
|
2405005WL056709
|
PUJA RANI DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522840
|
|
PUJARANI JENA
|
UCO BANK(607066)
|
|
28
|
BHOGRAI
|
OR-05-005-022-009/55248
(NACHINDA)
|
2405005000NRG24311220230424244
|
02/01/2024
|
SHASANKA DHAL
|
2405005WL056709
|
SHASANKA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522842
|
|
SHASANKA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
BHOGRAI
|
OR-05-005-022-009/55549
(NACHINDA)
|
2405005000NRG24311220230424259
|
02/01/2024
|
PRATIBHA DHAL
|
2405005WL056711
|
PRATIBHA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522841
|
|
PRATIBHA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BHOGRAI
|
OR-05-005-022-009/55644
(NACHINDA)
|
2405005000NRG24311220230424265
|
02/01/2024
|
RAJENDRA DHAL
|
2405005WL056712
|
RAJENDRA DHAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556522838
|
|
RAJENDRA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|